Financial Accounting & Bookkeeping
End-to-end accounting operations, financial record maintenance, ledger reconciliation, and bank reconciliation.
Cost and Management Accountant · CMA, India
Finance expertise. Accounting precision. Business perspective.
Finance and Taxation Professional with over 15 years of experience in accounting, financial management, statutory compliance, taxation, working capital optimization, and audit coordination.
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CMA, IndiaQualified Professional
CMA, IndiaCost and Management Accountant
15+ YearsProfessional experience
Finance & AccountingAccurate records & reporting
Taxation & ComplianceGST · TDS · Direct & Indirect Tax
Professional Profile
A structured approach to finance and compliance
Result-oriented Finance and Taxation Professional with over 15 years of rich experience in accounting, financial management, and statutory compliance.
A qualified Cost and Management Accountant (CMA, India) with deep expertise in managing day-to-day accounting, direct and indirect taxation, and working capital optimization, with a proven focus on streamlining fixed asset management and anchoring internal, statutory, and tax audits.
Highly proficient in SAP, Tally, and advanced MS Office utilities, combining analytical precision with strategic insights to drive business performance and support executive decision-making.
- Accounting operations & record accuracy
- Financial management & decision support
- Direct and indirect taxation
- Working capital optimization
- Fixed asset management
- Audit coordination
- SAP, Tally & advanced MS Office
Capabilities
Professional Expertise
Seven documented areas of expertise spanning accounting operations, taxation, corporate finance, and audit coordination.
MIS & Budgeting
Management Information System reporting, annual budgeting, management decision support, and periodic variance analysis.
Taxation & Compliance
Direct Tax, Goods and Services Tax (GST), GST filing, Income Tax Return Filing, and TDS compliance.
Fixed Asset Management
Asset lifecycle management, asset capitalisation, CWIP tracking, capitalisation processes, and depreciation calculations.
Corporate Finance
Project finance, working capital optimization, and Letters of Credit (LC) management.
Finalisation of Accounts
Periodic finalisation of company accounts, accounting accuracy, compliance with applicable accounting standards, and timely closing.
Audit Coordination
Coordination with statutory, internal, tax, and special auditors; query resolution and documentation.
Core Strength
Taxation & Statutory Compliance
Direct and indirect tax work handled with attention to accuracy, documentation, and statutory due dates.
GST Return Filing
Preparation and filing of Goods and Services Tax returns with attention to accuracy and due dates.
Income Tax Return Filing
Preparation and filing of Income Tax Returns as part of ongoing direct tax compliance.
TDS Return Filing
Tax Deducted at Source compliance including deduction, deposit, and periodic return filing.
Direct Tax
Corporate direct tax compliance support, including advance tax and return-related work.
Indirect Tax
Indirect tax processes centred on GST compliance, reconciliation, and documentation.
Statutory Compliance
Maintenance of statutory registers, filings, and periodic compliance calendars.
This section describes professional capabilities and areas of experience. It does not imply an independent tax consultancy licence, and no specific compliance outcome or tax saving is promised.
Business Support
Supporting Financial Control and Business Decisions
Regular management information that supports financial visibility, operational control, liquidity management, and informed decision-making.
MIS Reporting
Periodic management reports that give leadership a clear view of financial performance.
Budget Preparation
Annual budgeting structures that set clear financial targets for the business.
Variance Analysis
Periodic comparison of actuals against budget to highlight deviations early.
Working Capital Management
Attention to receivables, payables, and inventory cycles to support day-to-day liquidity.
Project Finance
Support for project funding structures and their financial documentation.
Letter of Credit Management
Handling of Letters of Credit to support smooth trade and payment cycles.
Financial Reporting
Accurate financial statements and reports prepared in line with applicable standards.
Account Finalisation
Structured periodic closing with a focus on accuracy and compliance.
Process Discipline
Audit, Fixed Assets & Controls
Structured coordination with auditors and disciplined asset accounting that keep financial records accurate and audit-ready.
Audit coordination
- Statutory audit coordination
- Internal audit coordination
- Tax audit coordination
- Special audit coordination
Coordination is described in the capacity of a finance-team liaison. It does not imply that the profile holder is a statutory auditor or independently certifies audits.
Liaison and coordination with audit teams
Query resolution and documentation
Support for audit schedules and supporting papers
Maintenance of financial accuracy and records
Timely reporting and closure
Fixed asset accounting
Asset capitalisation and CWIP
Depreciation calculations
Skills & Software
Skills, Systems & Software
Presented as plain, selectable text so that search engines, recruitment systems, and assistive technology can read every skill accurately.
Finance and Accounting
- Financial Accounting
- Bookkeeping
- Ledger Reconciliation
- Bank Reconciliation
- Finalisation of Accounts
- Financial Reporting
Taxation and Compliance
- GST
- GST Return Filing
- Income Tax Return Filing
- TDS Compliance
- Direct Tax
- Indirect Tax
- Statutory Compliance
Management Reporting
- MIS Reporting
- Budgeting
- Variance Analysis
- Financial Analysis
Corporate Finance
- Working Capital Management
- Project Finance
- Letter of Credit Management
Fixed Assets
- Fixed Asset Management
- Asset Capitalisation
- Capital Work-in-Progress
- Depreciation
Audit Coordination
- Statutory Audit Coordination
- Internal Audit Coordination
- Tax Audit Coordination
- Special Audit Coordination
Software
- SAP
- Tally
- Microsoft Excel
- Advanced MS Office
Responsibility Overview
Professional Experience Overview
Presented as a capability-based overview of over 15 years of professional responsibility. Verified employer names, positions, and dates can be added as they are confirmed.
Responsibility area
Financial Accounting & Bookkeeping
Oversee end-to-end day-to-day accounting operations, maintaining accurate financial records and performing regular ledger and bank reconciliations.
Responsibility area
MIS & Budgeting
Design data-driven MIS reports to support senior management in strategic decision-making; lead annual budgeting processes and perform rigorous periodical variance analysis.
Responsibility area
Taxation & Compliance
Manage comprehensive corporate tax profiles including Direct Tax, Goods and Services Tax (GST) filing, and Tax Deducted at Source (TDS) compliance.
Responsibility area
Fixed Assets Management
Supervise asset lifecycles by capitalising assets, tracking Capital Work-in-Progress (CWIP), defining capitalisation processes, and executing precise depreciation calculations.
Responsibility area
Corporate Finance
Drive project finance initiatives, optimise working capital management, and handle Letters of Credit (LC) to support business liquidity.
Responsibility area
Finalisation of Accounts
Lead the periodic finalisation of company accounts, ensuring accuracy, compliance with accounting standards, and timely closing.
Responsibility area
Audit Coordination
Act as the primary liaison for Statutory, Internal, Tax, and Special auditors, efficiently resolving queries and fulfilling documentation requirements.
Professional Value
The Value I Bring to Finance
Analytical precision
Reliable financial records
Structured accounting operations
Statutory compliance
Management reporting
Working capital awareness
Fixed asset discipline
Audit coordination
Strategic insight for business decisions
Contact
Sagiraju VSRK Varma
Cost and Management Accountant · CMA, India
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Connect with me for professional discussions and opportunities related to finance, accounting, taxation, and financial management.