Thejaswi

Finance and accounting professional with 10+ years across month-end close, financial reporting, statutory & regulatory compliance (GST, TDS/withholding taxes), reconciliations and audit support. Hands-on experience maintaining integrity and accuracy of books of account, preparing full financial statements (P&L, Balance Sheet, Cash Flow), MIS and budget-variance reporting, and coordinating with statutory, tax and transfer-pricing auditors. Proficient in SAP and Tally, managing multiple priorities to strict close schedules — well suited to supporting local & statutory compliance, FP&A, internal controls and reporting for a Global Capability Center (GCC).

Consultant, Accounting Services at GMIS Consultants Pvt Ltd (2023-05 – 2026-03)

• Own the monthly, quarterly and year-end close — record accounting entries/transactions as part of period-close activities and maintain all accounting ledgers.
• Perform monthly review of account reconciliations and journal entries, ensuring accuracy and integrity of the books of account.
• Prepare full financial statements — P&L, Balance Sheet and Cash Flow — plus year-end reports, in agreed formats/timelines to support consolidated reporting.
• Record intercompany transactions and post agreed GAAP / entity adjustments in the monthly reporting and close process.
• Support local regulatory, statutory and tax reporting (GST, withholding taxes) — compliance, deposit and filing of returns and statutory filings.
• Prepare payroll and related compliance; prepare and present MIS reports to management/leadership.
• Support the annual budget, cost reporting and budget-variance analysis, and headcount governance reporting.
• Coordinate and support statutory and internal audits alongside the finance leader; strengthen internal controls and processes.

Assistant Manager at Karvy Stock Broking Ltd (2014-01 – 2022-03)

• Accounting Exposure
• Scrutinized and posted journal entries in Tally & SAP; performed periodic reconciliations of books and reported to management.
• Conducted general-ledger and tax-account reconciliations, aligning registers with financial records for accuracy and compliance.
• Prepared advance-tax computations, deferred-tax calculations, tax-liability determination and related accounting workings for 60 group companies.
• Maintained integrity of books of account; supported month-close and statutory reporting across the group.
• Performed income & expenditure reconciliations between accounting and tax records; handled SAP reconciliations.
• Coordinated with statutory, tax and transfer-pricing auditors, providing documentation, workings and explanations.
• Direct Tax Exposure
• Engaged in tax management, planning and advisory services.
• Prepared and timely filed Income Tax & TDS returns for 60 group companies, plus select employee/management individual returns.
• Prepared detailed workings and replies to scrutiny and other notices up to final assessment order and filing of appeals.
• Advised management on tax impact of corporate strategies; managed TDS matters, Form 15CA and Form 26QC.
• Indirect Tax Exposure
• Reviewed and ensured GST return compliance — timely, accurate submissions; validated rates, reconciliations and journal entries.
• Managed indirect-tax laws, statutory audits and tax-authority audits with documentation and explanations.
• Analyzed transaction-level data, maintained indirect-tax master data, and tracked regulatory changes.

CA Articleship — Audit Exposure at M/s Jawahar and Associates, Hyderabad | Mr. V. S. Prakash Rao & Co, Rajahmundry (2010-08 – 2013-09)

• Statutory audit of companies incl. PSUs (BHEL, APPDCL, Venmax Drugs & Pharmaceuticals, etc.).
• Concurrent bank audit — Aryapuram Co-operative Bank (all branches), Rajahmundry.
• Vouching, physical verification of stores & fixed assets, and ledger scrutiny.
• Tax audit of companies, firms and individuals; filing of Income Tax, Service Tax, TDS, Professional Tax and ROC returns.
• Assisted senior partner in developing audit plans and preparing audit documentation.

Semi Qualified Chartered Accountant – Institute of Chartered Accountants of India (ICAI) (2014)

Master (MBA) – Pondicherry University (Distance Education) (2011)

M.Com – Andhra University (Distance Education) (2012)

B.Com – Vijayanagar College of Commerce, Osmania University (2008)

Intermediate – Aditya Junior College, Rajahmundry (2005)

SSC – Tholath Memorial High School, Rajahmundry (2003)