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Mobile: +919603578992
Email Id: mamatha9716@gmail.com
Career Objective
Seeking a good position in a well reputed organization where I can utilize my skills
and experience to learn and carry out the responsibilities with utmost care to add
value to the Organization /Client while improving my own professional skills and
Competence.
Educational History
Qualified CA Final in May 2015.
Qualified CMA Final Examination in December-2014.
Pursued Bachelor of Commerce from ANU in 2012.
Intermediate from AP State board with 88.6% in 2009
SSC from AP State board with 81.67% in 2007
Professional Experience
Company Name : Qualcomm India Pvt Ltd.
Designation : Accountant.
Duration : November 2016 to Present.
Prepare monthly financial statements and journal entries, with supporting documentation and
appropriate descriptions
Prepare and review all monthly accruals for accuracy; record the applicable journal entries
Act as a subject matter expert to analyze and record activity for certain accounts across the portfolio
as assigned
Analyze all balance sheet accounts and prepare detailed support schedules and monthly account
reconciliations
Prepare and analyze income statement and balance sheet fluctuation schedules for semi-annual
audits
Ensure timely and accurate processing of general accounting activities in accordance with month and
year end reporting deadlines
Ensure that all processes and policies are compliant with Internal Audit and Sarbanes-Oxley control
requirements
Prepare quarterly balance sheet analysis, review, and remediation; assist with internal/external
audits as needed
Provide recommendations on overall improvements in the general ledger system by researching and
assessing standardized work flow procedures and policies
Work closely with accounting teams in the headquarters, onsite shared services center, and other
global locations
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Registration of assesses under different statutes like Service tax, Excise, Income tax,
etc.
Preparation and maintenance of Books of accounts for various assesses.
Analytical review of expenditure and income, general ledgers, inventory etc.
Coordinating with the clients, team members, and partner in charge’s in multiple
assignments.
Review the procedure and compliance of applicable laws to the assesses.
Conducting of statutory, internal, concurrent, vat and tax audits of different assesses
and discussions with concerned department heads and business heads and preparation
of applicable reports thereof.
Verification of internal controls as per the organization policies and general
accounting and auditing principles.
Some of the Assignments-Industry Wise
Sl. No. Industry Nature of Work
1. Insurance ( ECGC) Statutory Audit
Concurrent & Statutory
2. Banking
Audit
3. Insurance(ECGC) Statutory audit
Stock Exchange Broker and Foreign
4. Statutory Audit
Exchange Dealer
5. Hotel Statutory Audit.
6. Manufacturing Internal Audit.
7. SEZ Tax Audit.
8. Trust Tax audit
9. Educational institutions Tax Audit
10. Service Sector Various kinds of work.
Computer Proficiency
Having Considerable knowledge in Oracle R12 .
Familiar with SAP.
Proficient in MS Office- Excel, Word and familiar with MS- Power Point Presentation
applications.
Good knowledge in financial Package like Tally ERP -9, Tally 7.2.
Interpersonal Skills
Quick Learning , Hard Working and interested to learn new things and improve my
knowledge..
Self motivation
Able to access my own weeknesses and always try to overcome the same.
Personal Details
knowledge and I bear the responsibility for the correctness of the above mentioned
particulars.
(Mamatha P)