Canadian Accounting & Tax: CaseWare, CCH iFirm, TaxPrep and Quicbook
ANAND KUMAR SINGH
Senior Process Associates
Noida,UP
Summary
Accounting professional experienced in Canada Year-End Accounts, financial statement preparation, and T2 Corporate Tax Returns with strong knowledge of CPA Canada Handbook and CRA compliance. Proficient in CaseWare, CCH, TaxPrep, and skilled in reconciliations, tax provisions, and deduction optimization.
Overview
7
7
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Senior Process Associate
SandMartin Consultants Private Limited
04.2024 - Current
- Prepared year-end financial statements for Compilation (Notice to Reader) and Review engagements in compliance with CPA Canada Handbook standards.
- Completed and e-filed T2 Corporate Tax Returns for small to mid-sized businesses across multiple industries, ensuring CRA compliance.
- Performed tax provisions, account reconciliations, and applied corporate tax deduction optimization strategies to improve accuracy and client savings.
- Collaborated with managers and partners to enhance engagement quality, streamline workflows, and improve process efficiency.
- Managed multiple client portfolios, consistently meeting year-end deadlines.
Audit & Tax Assistant
GKS Advisory Services Private Limited
08.2022 - 03.2024
- Work experience in Statutory Audit, Internal Audit, Tax Audit, GST Audit, TDS Returns, GST Returns, Taxation, and Bank Audits (Concurrent & Revenue).
- Conducted internal audits including examination of financial records, compliance checks, risk identification, fraud detection, and vouching & verification of purchase/sales invoices.
- Managed Companies Act, 2013 compliances: company/LLP incorporation, registered office changes, director appointments/removals, and ROC filings (Form CHG-1, DIR-12, DIR-3KYC, DPT-3, AOC-4, MGT-7A).
- Prepared Due Diligence Reports and ROC Search Reports for loan processes.
- Drafted and filed Tax Audit Reports in Form 3CA-CD and Form 3CB-CD.
Audit & Tax Assistant
Sharma Vinay & Co. Chartered Accountant
11.2021 - 07.2022
- Work experience in GST Audit and filing Income Tax Returns (ITRs).
- Managed daily bookkeeping operations, including accounts receivable, accounts payable, bank reconciliations, and payment disbursements.
Articled Assistant
Vipul Kapoor & Co. Chartered Accountant
10.2018 - 10.2021
- Work experience in recording of journal entries, ledger posting, financial statement preparation, and book closure.
- Skilled in payroll tax filing, bank reconciliation, and resolving discrepancies.
- Conducted Statutory Audits, including balance sheet finalization, accounting standards compliance, CARO, asset verification, and statutory dues compliance.
- Filed GST Returns (GSTR-1, GSTR-3B, GSTR-9) with input reconciliation; prepared ITRs (ITR-1 to ITR-6) for individuals, firms, and companies.
- Managed statutory registrations (PF, ESI, GST, FSSAI, MSME, GeM, IEC, Trademark) and handled Concurrent & Revenue Bank Audits.
Education
CA Intermediate - Group I -
The Institute of Chartered Accountant of India
11.2018
M. Com -
Veer Bahadur Singh Purvanchal University (VBSPU)
Jaunpur, Uttar Pradesh, India 04.2001 -
B.Com -
University of Allahabad
Prayagraj, Uttar Pradesh, India03-2015
XIIth - Commerce
Maa Durga Ji Senior Secondary Vidyalaya
Jaunpur, Uttar Pradesh, India03.2012
Xth -
Maa Durga Ji Senior Secondary Vidyalaya
Jaunpur, UP03.2010
Skills
Financial Statement Preparation (Compilation, Review, Audit)
Corporate & Individual Tax Return Filing (T2, ITR-1 to ITR-6)
Bank Reconciliation & Ledger Management
Tax Provision & Deduction Optimization
Client File Management & Deadline Adherence
Strong Analytical, Problem-Solving, and Communication Skills
Certification
Completed 100 Hours course of Integrated Course on Information Technology and Soft Skills (ICITSS) - Orientation Course from The Institute of Chartered Accountants of India.
Disclaimer
I hereby solemnly affirm that all the detail provided above are true to the best of my knowledge.
ADDITIONAL INFORMATION
- Address: A-6, Second Gloor, Sector-47, Noida, Uttar Pradesh, India -201301
- Father's Name: Sh. Gulab Singh
- Date of birth: 1995-07-15
- Marital Status: Married
- Nationality: Indian
Software
Indian Accounting & Tax: Tally ERP, Busy, Genius, KDK Spectrum, CompuTax and ClearTax
Productivity Tools: Microsoft Excel
Timeline
Senior Process Associate
SandMartin Consultants Private Limited
04.2024 - Current
Audit & Tax Assistant
GKS Advisory Services Private Limited
08.2022 - 03.2024
Audit & Tax Assistant
Sharma Vinay & Co. Chartered Accountant
11.2021 - 07.2022
Articled Assistant
Vipul Kapoor & Co. Chartered Accountant
10.2018 - 10.2021
M. Com -
Veer Bahadur Singh Purvanchal University (VBSPU)
04.2001 -
CA Intermediate - Group I -
The Institute of Chartered Accountant of India
B.Com -
University of Allahabad
XIIth - Commerce
Maa Durga Ji Senior Secondary Vidyalaya
Xth -
Maa Durga Ji Senior Secondary Vidyalaya