CA Vishal Gera
Faridabad
Summary
Dynamic finance professional with extensive experience at To The New Private Limited, excelling in tax compliance and financial reporting. Proven track record in successfully managing audits and implementing Oracle NetSuite. Strong analytical skills and adept at fostering relationships with tax authorities, ensuring seamless operations and compliance.
Overview
10
10
years of professional experience
Work History
Assistant Manager
To The New Private Limited
Noida
07.2022 - Current
- Preparation and Filing of Monthly TDS workings, Quarterly TDS returns, GSTR-1 and GSTR-3B of the company.
- Resolving TDS errors and Demands, Short deductions on traces portal due to Pan error and many more issues.
- Applying and Obtaining Lower deduction certificate form Income tax department for FY 2023-24 and 2024-25.
- Handling Litigations and Assessments for Indirect tax and Direct tax. Provided all the relevant data and successfully closed the detailed audit conducted by CAG and State Government form 2017-2021.
- Filed Annual returns of GST in form no GSTR-9 and 9C of the company for the FY 2021 to 2024.
- Assisting Internal Audit and Statutory audit with Big 4
- Build & nurture relationships with GST Department officials for successful closures of GST notices issued by the Department.
- Preparation of Standalone and Consolidated Financial Statements of the company as per IGAAP and Ind AS.
- Preparation of 3CD, 3CEB and the relevant annexure for filing of tax audit report and transfer pricing report for the Financial Year 2021-24.
- Preparation and Filing of Sales export reporting form, Softex and Annual Performance Reports for the SEZ locations.
- Renewal of RCMC applications and LUT for export sales of SEZ locations.
- Successful Implementation of Oracle NetSuite as the new accounting software applicable as QuickBooks are no longer for use in India form 01.04.2023.
- Preparation of Financials for the US entity and Australia entity as per IFRS.
- Filing of Form no 1120, 1099 and 5702 for the US entities.
- Advance tax payments of Federal Taxes and State tax as per US laws and Regulations.
- Taking state tax registrations and withholding tax registrations on the basis pf Physical nexus and economic nexus and filing the state tax returns accordingly
- Organized training sessions for new hires to familiarize them with the workplace environment.
Finance Executive
My corporation Consultant Pvt. Ltd
03.2021 - 06.2022
- GST and TDS filing of various companies on monthly and quarterly basis.
- Maintenance of books of accounts on monthly and annual basis for various Companies, Firms and Proprietorship concerns.
- Conducting Internal and Statutory audits of Companies, Professionals and Proprietorship Concerns.
- Monitored Work of Accounting Staff including Cash Reconciliations, Account statement Reconciliations, Fixed Assets Activity, Accounts Payable Transactions and Recording of Revenue and Expenses.
Senior Accounts Executive
Apollo Home Healthcare Limited
02.2020 - 02.2021
- Preparation of Monthly Profit and Loss accounts and Balance sheet for direct reporting to company CFO.
- Monthly processing of Payments to Vendors, Consultants and Healthcare Professionals and the preparation of reconciliation statement of outstanding balance.
- Preparation of Bank Reconciliation Statement on monthly basis for Efficient Operations.
- Leading and effectively managing the team and ensuring quality of deliverables as per set standards and management satisfaction.
- Identifying deficiencies and inadequacies in process and documentation.
- Reviewed the Cost Analysis with Price Variation using Various ratios through MIS reporting.
Article and Accounts Executive
VP Dhamija & Co.
07.2015 - 11.2019
- Physical Verification of Inventory with ABC analysis of Stock, decision making of Stock retention, sunk cost and cost related to Non Moving Stock.
- Prepared Payrolls with HR department using Punching Software and maintaining the data in excels with ESI and PF compliances.
- Reporting of identified risk/gaps along with revised control to mitigate risk affecting monetary impact.
- Performing statutory audits including controls and substantive testing, preparing financial statements as per Accounting Standards.
- Reviewing compliance with Accounting Standards; creating a culture of quality for the audit team & working on increasingly challenging engagements to gain experience.
- Reviewed Financial Information for preparing financial statements as well as monthly and annual accounts. Prepared the balance sheet and P&L statement, bank reconciliation statement and other reports.
- Updated and maintained all books of accounts in accordance with the set standards, managed cash flow and fund flow management, working capital requirement, budgets and evaluation of unlisted shares.
- Compiled details and filed TDS, GST, Sales and Service Tax Returns as well as completed Tax Assessments (Income Tax, Service Tax and others); maintained Stocks Records and Stock Statements in Tally.
- Drafted financial statements; presented companies and partnership firms as per their practices complying with the accounting standards.
- Front led the filing of Annual Returns of Companies & LLP's with ROC, various form like DIN 3, ADT 3, INC 22 & MGT - 14, FC-GPR in case of receiving capital for foreign holding, XBRL AOC-4 and MGT-7.
- Conducted Tax Audits, prepared reports and other documents relating to the same.
- Conducted GST Audit and ensured Secretarial Compliances.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India (ICAI)
12.2021
MBA - Finance
DAV College
07.2018
Bachelor of Commerce (Hons.) -
Dyal Singh College
07.2015
Intermediate -
Vidya Niketan Senior Secondary School
03.2012
High School -
Vidya Niketan Senior Secondary School
03.2010
Skills
- Tax compliance
- GST filing
- TDS management
- Audit coordination
- Internal controls
- Financial reporting
- Variance analysis
- Indirect taxation
- IFRS compliance
- Revenue recognition
- International taxation
- Direct taxation
- Quickbooks mastery
- Auditing and attestation
- Tax preparation
Qualification
CA
Personal Information
Date of Birth: 11/19/94
Languages
- English
- Hindi
Contact
cavishalgera1002@gmail.com, +91-9596020199
Key Clients
- My Corporation Consultant Pvt. Ltd, Panchsheel Pharma, Internal Audit, Arbat Hospitality, Internal Audit, Kotty Lifestyle Pvt. Ltd, Internal Audit, Safe and Secure Online Marketing Pvt Ltd, IFC
- VP Dhamija, Optex Pinnacle India Pvt. Ltd, Internal Audit, Off Highway Research India Pvt. Ltd, Internal Audit & IFC, Bioaide Technologies Pvt. Ltd, Internal Audit & IFC, Adebare Consultants India Pvt. Ltd, Statutory Audit, Indian Power Management Pvt. Ltd, Statutory Audit
Timeline
Assistant Manager
To The New Private Limited
07.2022 - Current
Finance Executive
My corporation Consultant Pvt. Ltd
03.2021 - 06.2022
Senior Accounts Executive
Apollo Home Healthcare Limited
02.2020 - 02.2021
Article and Accounts Executive
VP Dhamija & Co.
07.2015 - 11.2019
Chartered Accountant -
The Institute of Chartered Accountants of India (ICAI)
MBA - Finance
DAV College
Bachelor of Commerce (Hons.) -
Dyal Singh College
Intermediate -
Vidya Niketan Senior Secondary School
High School -
Vidya Niketan Senior Secondary School
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