LALITHA RAO

Experience

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  RKACA & Associates LLP, Chartered Accountants, Tax & Corporate Advisory

  Nov 2007 - Aug 2018

  Manager Taxation and Compliance

  RKACA is one of India’s leading professional Chartered Accountants organization offering a wide range of consulting services across the India and abroad.• Managing and planning to handle retainer clients regularly as an end solution to their queries and tax issues.• Interpreting legislation and identifying precedent in preparing tax returns• Ad-hoc input into compliance and advisory matters relating to Indian Income Tax, Foreign Exchange Management Act Compliances for ODI & FDI for Individuals as well as Companies, International taxation (DTAA Agreements) which will be transformed shortly into a Multi-lateral Instrument (MLI)• Working with existing clients to develop new business opportunities from them with world class professional service. The role brings highly challenging tax work in the firm Show less

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  SPEY MEDICAL (INDIA)

  Aug 2018 - now

  Sr Managers Accounts

  Managing a set of accounting activities to ensure compliance with generally accepted accounting principles, corporate policies and external audits, will manage the accounts payable function, payroll function, monthly closing of accounts and preparation of reports in support of the financial statements. My report to and work closely with the Director of the company other work in the organization is analysis and reconciliation of accounts and in development and implementation of accounting policies, procedures and controls. Having technical accounting background and works proactively to drive results and has a high level of integrity and is action and goal-oriented, Manage the monthly financial closing process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes. Continued focus on improving system efficiencies and business practices Ensure compliance with TDS, GST, RBI, ROC, Export documentation etc. Collaborate with external auditors to ensure successful audit results and compliance efficient and accurate month-end close and all internal management and financial reporting through annual report Responsible for hierarchy over classification and booking of all transactions and make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud Prepare detailed journal entries and account analyses Assist with compilation of information for preparation of tax returns Work with Audit, Tax to ensure overall coordination of all financial accounting activities report Prepare summary feedback of financial statements variances to budget Actively review. Show less