Summary
Work History
Education
Skills
Skype Id
Targeting Assignments
Core Skills
Preferred Location
Timeline
Generic

RAVINDRA GUVVALA

CT 600 expert
Chennai

Summary

Semi qualified accountant with 9 years of experience in the areas of review and finalization of financial statements & CT 600., UK VAT, CIS &PSA

Work History

Deputy. Manager – UK Taxation

Wipro Ltd
- Current
  • Indirect Tax: Review & finalization of VAT workings
  • Preparation of Monthly & Group VAT returns on monthly basis
  • Preparation &Review of CIS workings
  • Preparation & Review of PSA workings
  • MIS Reporting Leading client calls, monthly meetings & Monthly Business review meetings
  • Direct Tax: Review and finalizing CT 600
  • Review of TB Mapping Review of Stat notes in OneSource Review of tax work papers
  • Review of Tax provision reports
  • Preparation of TB Mapping Preparation of Stat notes in OneSource Preparation of tax work papers
  • Tax provision reports generation Downloading and analysis of GL010, GL005.

Asst. Accountants Manager – Finalization of Accounts, Corporation tax, VAT, Payroll

Oasis Accountants Pvt Ltd
  • Review, Finalization & Filing of Annual Accounts & Corporation Tax Returns (CT600)
  • Review, Finalization & Filing of Dormant Accounts & Abridged Accounts in Companies House – FRS 105 Preparing and filing Personal Tax Returns (Self-Assessment Returns) & SA302 to HMRC Filing of VAT Returns Monthly, Quarterly & Annual Basis
  • Review of VAT Workings on monthly Basis
  • Running weekly, Fortnightly and Monthly payroll
  • FPS & EPS submissions to HMRC
  • Suggesting a suitable tax plan for individuals and companies
  • Designed and implemented the quarterly health check reports reflecting the financial position of the company and advising the client on it
  • Preparing the Monthly and quarterly management accounts and advising the client on it
  • MIS Reporting

Accountants Assistant – Accounts & Taxation

Y.Tirupathaiah&Co
  • Generalising and recording all the transactions using Tally software
  • Balancing the Cash and Pass book balances, variances are recorded and adjusted accordingly so both pass book and cash book balances are same
  • Responsible for preparing, posting and analysing monthly and quarterly closing activities including Journal entries, Prepayments, Accruals, Tax provisions
  • Maintaining and reconciling accounts as well as preparing reports, posting complex journal entries
  • Responsible for preparing head office’s Receipts & Payments Account
  • Responsible for preparing head office’s Trail balance & Balance sheet
  • MIS Reporting.

Education

CMA(Inter) -

Institute of Cost Accountants of India

MBA(Finance) - undefined

Jawaharlal Nehru Technology University

Skills

  • Key Performance Indicators
  • Brand Management
  • Documentation And Reporting
  • Professionalism
  • Team Collaboration

Skype Id

ravindra.guvvala

Targeting Assignments

Accounting and Taxation

Core Skills

UK Corporation Tax, CIS, VAT, PSA, Xero, Capium, Oracle R12, OneSource Corporation tax, Tally, MS-Office

Preferred Location

HYDERABAD

Timeline

Deputy. Manager – UK Taxation

Wipro Ltd
- Current

Asst. Accountants Manager – Finalization of Accounts, Corporation tax, VAT, Payroll

Oasis Accountants Pvt Ltd

Accountants Assistant – Accounts & Taxation

Y.Tirupathaiah&Co

CMA(Inter) -

Institute of Cost Accountants of India

MBA(Finance) - undefined

Jawaharlal Nehru Technology University

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RAVINDRA GUVVALACT 600 expert