Rakesh Nagapuri

Assistant Manager Finance @NeoLync

Hyderabad, IN

Managed accounts payable and receivables, reconciling accounts, and processing cash transactions-Monthly book closures and preparation of financials to present to management-Analysis of COGS and checking reasons for variances between BOM costs (downloaded from CK11N in SAP) andCOGS./Review of GST and TDS workings of all entities under the group, and giving approval for filing the returns-Preparing location wise inventory report on weekly basis-Monthly sales reconciliation and preparing workings for unshipped goods, making necessary adjustments in books,along with capitalisation of labour and freight costs for the unshipped part-Analysing the cost of the material, and ensuring that the procurement team has followed SOP for the purchasesmade-Calculation of advance tax for all entities under the group, and ensuring compliance with the Income Tax Act-Ensuring that a three-way check is conducted for all the material procured and ensuring that the procurement teamis obtaining approval for exception cases-Ensuring that the company has complied with all the required compliance under various acts.

The Institute Of Cost Accountants Of India

CMA Final

The Institute Of Cost Accountants Of India

CMA Inter

The Institute of Chartered Accountants of India

CA-Intermediate

The Institute of Chartered Accountants of India

CA Final

Indira Gandhi National Open University

BCOMAF, Accounting