Goutham Kini K
Manager - Finance & Accounts at Floraison India Strategic Consulting Pvt Ltd- Claim this Profile
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Bio
Credentials
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Ind AS
The Institute of Chartered Accountants of IndiaFeb, 2023- Oct, 2024 -
Certificate in Concurrent Audit
The Institute of Chartered Accountants of IndiaFeb, 2022- Oct, 2024 -
Diploma in Information Systems Audit
The Institute of Chartered Accountants of IndiaSep, 2021- Oct, 2024 -
IFRS Program
Grant Thornton Bharat LLPMar, 2020- Oct, 2024
Experience
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Floraison India Strategic Consulting Pvt Ltd
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India
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Accounting
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1 - 100 Employee
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Manager - Finance & Accounts
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May 2022 - Present
Managing a dynamic team which handles 10+ clients simultaneously in rendering the following services. Financial Reporting, Finalization & Audit Support • End to End maintenance of books of accounts in ERP • Support with raising invoice & accounts receivable management. • Support with vendor reconciliation & accounts payable management • Preparation of budget, finalization of books, MIS reporting • Annual book closure & preparation of financial statements in schedule III format • Co-ordination & providing input & explanations to statutory auditors. Mergers and Acquisitions and India Entry Strategies for MNCs • Advisory in setting up of subsidiaries in India for MNCs • Compliance of all corporate and regulatory aspects in this connection • Advisory on creation of new subsidiaries for already set up entities in India. • Month on month generation of consolidated financial statements and other reports Income-tax • TDS and related certificates • Advance Tax Calculations, Budgeting and Forecasts • Income-tax returns and support in tax audit • Transfer Pricing Study and related certificates • Representations, handling notices and assessments. • Filing of SFT response on Income tax portal. Indirect Tax Management – Goods and Service Tax • Filing of GST returns • Renewal of letter of undertaking (LUT) • Reconciliation of GST input credits • GSTR-9, Reconciliation of revenues between GST return, books of accounts & form 26AS • Representations, handling notices and assessments. • Preparation & filing for refund of accumulated inputs of GST, filing the same with the GST authorities. Payroll Management and Labour Law Compliances • End to End employee payroll processing on GreytHR • Employee reimbursement & query management • TDS and Form 16 • Generation & submission of payroll reports • Compliances under labpur laws. Corporate and Regulatory – Companies Act & RBI • Preparation & filing MSME half yearly returns – Form-1, DIR-3, MGT 7, AOC 4, FLA return Show less
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K S A M & Co
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India
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Financial Services
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1 - 100 Employee
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Partner
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Dec 2020 - May 2022
• Performed role as a fractional manager for over 20+ entities, maintaining end to end accounting records, compliance with Direct Tax Laws (TDS and Income-tax return etc), Indirect Tax Laws (GST returns), MCA obligations (AOC-4, MGT 7, DIR-3 etc), Labour Laws (PT, Shops & Establishment etc) • Preparation and generation of MIS reports for chief decision makers. • Advisory and analysis of restructuring a business, capital budgeting forecasts and cost cutting solutions. • Successfully reduced the demand to nil of clients who had a cumulative demand over Rs 1 crore of indirect tax payable including penalties and interest. • Assisted 60+ startups to secure funds from bank worth over Rs 4 crores and assisted in restructuring of Loans with financial institutions amounting more than Rs 3 crores • Undertook statutory and tax audits of various entities including businesses having turnover more than Rs 50+ crores. • Successfully incorporated 20+ entities of diverse nature (Companies, LLPs, Trusts and Partnerships) Show less
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Deloitte
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Business Consulting and Services
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700 & Above Employee
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Assistant Manager
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Dec 2019 - Dec 2020
• Effectively managed a team of executives and associates and co-ordinated with over 30+ client members in order to handle end-to-end direct tax compliance including TDS returns and filing income-tax returns of MNC clients having turnover of Rs 4000+ crores • Devised and incorporated a system of challan roll-forward wherein all past unutilized TDS challans would be used resulting in cash savings upto Rs 1 crore • Handled litigation and assessments, including representation before officers and first appellate authorities of MNCs with demands upto 150+ crores. • Active part of a representation team that won a landmark judgement in Bangalore ITAT with regard to 80G deduction for CSR activities. • Co-ordination with and assistance to Statutory auditors, Tax Auditors and Internal Auditors with their respective audit reports. • Advisory on tax implications during foreign remittances to vendors and TDS Compliance during inter-company settlements with a turn-around time of just 1 day. Show less
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Qualified Assistant and Articled Assistant
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Aug 2016 - Nov 2019
• Lead Statutory, Concurrent and Stock audit of various Nationalized Banks Regional Rural Banks and several Co-operative Banks including a co-operative bank with 28 branches • Performed Statutory audit, Tax Audit and Stock Audit of various Companies (Pharmaceutical manufacturers, Automotive Dealers, Banking Service Providers etc.), Partnership firms, Co-operative Societies and Charitable and Educational institutions. • Led a team of 10 members for the statutory and audit of a Public Co. as well as a Private Ltd. Co. with a turnover of over Rs. 70 crores. • Advised clients on tax updates and assisted in the Income-tax compliance and TDS compliance. • Co-ordinated with all the group companies in order to prepare consolidated Financial Statements in line with Generally Accepted Accounting Policies and Schedule III of the Companies Act, 2013. Show less
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Education
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2015 - 2019
Institute of Chartered Accountants of India
Chartered Accountant, First Attempt -
2015 - 2018
Mangalore University
Bachelor of Commerce - BCom, Business/Commerce, General -
Karnataka State Board, Bangalore
12th, Business/Commerce, General -
Central Board of Secondary Education
10th, Schooling -
2007 - 2011
Dakshina Bharat Hindi Prachar Sabha
Rashtrabhasha Visharad Poorvardh, Hindi Language and Literature -
2023 -
ACCA
Accounting
Community
