Tally Prime
Ashish Verma
Semi Qualified CA and Certified GST Practitioner
Delhi,Delhi
Summary
To work in a progressive and rewarding work environment where I can actively devote my best ability and professional interest to satisfy my urge for excellence and To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
10
10
years of professional experience
3
3
Certifications
1
1
year of post-secondary education
2
2
Languages
Work History
Senior Audit and Tax Manager
Abhishek Anand & Co.
05.2022 - Current
- Developed strong client relationships by consistently delivering high-quality service and prompt communication.
- Managed a team of junior accountants, providing mentorship and professional development opportunities to foster growth.
- Prepared related tax disclosures for statutory or GAAP financial statements and miscellaneous state and local tax filings.
- Assisted in managing audits of federal and state income tax and state and local filings.
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
- Reviewed complex federal and state income tax returns for accuracy, ensuring timely filing and compliance with applicable laws.
- Managed a team of auditors, ensuring accurate and timely completion of audit projects.
- Provided valuable insights to senior management on potential business risks identified during audits.
- Evaluated effectiveness of internal controls by testing key controls across various business units within the organization.
- Consistently met deadlines for audit reports, helping maintain company reputation for reliability and professionalism.
- Mentored junior auditors, aiding in their professional development and fostering a positive work environment.
- Analyzed accounting systems for efficiency and effectiveness.
- Reduced financial discrepancies through thorough analysis of company financial statements and records.
- Trained new employees on accounting principles and company procedures.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Identified legal tax savings and recommended ways to improve profits.
- Provided journal entries and performed accounting on accrual basis.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Prepared working papers, reports and supporting documentation for audit findings.
Audit and Tax Consultant
M/s Satyendra Jain & Associates
05.2014 - 05.2022
- Mentored junior staff members, providing guidance on best practices and professional development opportunities.
- Assisted clients in navigating complicated tax scenarios, offering expert advice based on the latest legislation updates.
- Improved internal controls for clients by evaluating existing systems and recommending necessary modifications for compliance purposes.
- Reduced tax liabilities for clients through strategic planning and research of applicable tax laws.
- Delivered high-quality audit reports, effectively communicating findings to management teams for prompt resolution of identified issues.
- Managed multiple client engagements simultaneously, ensuring timely completion of projects without sacrificing quality.
- Increased client satisfaction by providing comprehensive tax consulting services that minimized liability and maximized returns.
- Enhanced audit efficiency by streamlining processes and implementing innovative techniques.
- Developed customized audit plans based on client needs, leading to tailored solutions that addressed specific concerns.
- Fostered strong relationships with clients by maintaining open lines of communication throughout the audit process.
- Identified potential risks for clients by conducting thorough audits and making recommendations for improvement.
- Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
- Used appropriate adjustments, deductions and credits to keep client's taxes to minimum.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Identified legal tax savings and recommended ways to improve profits.
- Furnished taxpayers with sufficient information and advice to facilitate correct tax form completion.
- Proactively identified potential fraud or misconduct through meticulous analysis of financial data during audits.
- Facilitated seamless communication between various departments during audits to ensure a comprehensive understanding of company operations.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Articled Assistant
M/s Satyendra Jain & Associates
4 2011 - 4 2014
- Analyzed problems and worked with teams to develop solutions.
- Contributed to a positive team environment by collaborating with fellow interns on group projects and presentations.
- Sorted and organized files, spreadsheets, and reports.
- Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
- Prepared reports and materials to assist with audits.
- Researched technical tax issues to define tax effect or impact of certain tax positions.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Identified legal tax savings and recommended ways to improve profits.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
- Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
- Streamlined audit processes for improved efficiency and reduced errors.
- Reconciled statements to resolve discrepancies.
- Reconciled worksheets to verify accuracy of documents or records.
- Mentored junior staff members in accounting best practices, building their skills and enhancing overall team performance.
- Maintained records and files to furnish reliable documentation.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Education
Semi Qualified Chartered Accountant - Accounting And Finance
The Institute of Chartered Accountants of India
New Delhi, India 04.2001 -
High School Diploma -
Sarvodaya Boys Sr. Sec. School
Delhi, India 2007.Apr - 2008.Mar
Skills
Financial Reporting
Certification
Certification in Information Technology by ICAI.
Area of work
- Income Tax
- Goods and Service Tax and VAT
- Representing the clients in GST demand notices before the GST department
- Representing the clients in income tax refund cases, income tax demand notices and assessment cases.
- TDS, PF/ESI Returns
- Statutory Audit
- Internal Audit
- Finalization of Books of Accounts
- Maintaining Books of Accounts as per GAAP and IFRS
- NGO Projects Audit
Personal Information
- Father's Name: Mr. Rajesh Verma
- Date of Birth: 09/11/1990
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Strengths
- Positive attitude
- Hardworking
- Punctuality
- Good listener
- Quick learner
Accomplishments
- Supervised team of 6 staff members in statutory audit.
- Completed more than 200 individual tax returns during 2014 -2023 tax season.
- Completed more than 30 private company and LLP tax returns during 2014 -2023 tax season.
- Worked with clients to prepare individual tax and GST tax returns.
- Grew business through focusing on quality tax preparation.
- Successfully handled the GST and Income tax notices and reduce the Demand.
- Professionally maintained the Books of Accounts of Individuals and Companies.
- Documented and resolved GST and Income tax issues.
- Handled and resolved the largest Number of GST Notices pertain to FY 2017-18 to FY 2019-2020.
Work Preference
Work Type
Full TimeLocation Preference
On-SiteRemoteHybridSoftware
Genius
CompuTax
Interests
Cricket
Affiliations
- The Institute of Chartered Accountants of India
- Grant Thornton
Timeline
Senior Audit and Tax Manager
Abhishek Anand & Co.
05.2022 - Current
Audit and Tax Consultant
M/s Satyendra Jain & Associates
05.2014 - 05.2022
High School Diploma -
Sarvodaya Boys Sr. Sec. School
2007.Apr - 2008.Mar
Semi Qualified Chartered Accountant - Accounting And Finance
The Institute of Chartered Accountants of India
04.2001 -
Articled Assistant
M/s Satyendra Jain & Associates
4 2011 - 4 2014
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