C.A Yadvendra Singh Kushwah
Bhopal
Summary
Seeking challenging assignments in the domain of Account, Finance, Auditing & Taxation with growth oriented organization where I can utilize my professional knowledge and skills by seeking opportunities for professional growth and advancement and to contribute towards organization’s goals Certified Chartered Accountant with comprehensive experience in financial auditing, tax consulting and business advisory services. Showcases strong analytical skills, strategic planning abilities and proficiency in complex problem-solving. Successfully streamlined accounting processes and implemented cost-saving measures in previous roles. Demonstrates commitment to maintaining the highest standards of financial integrity.
Overview
9
9
years of professional experience
Work History
Chartered Accountant
AKB Jain & Co. (Chartered Accountants)
Bhopal
01.2021 - Current
A firm providing comprehensive auditing and accounting services.
- Statutory audits, including analysis of draft financial statements.
- Ensured compliance with TDS and applicable accounting standards.
- Responsible for developing and maintaining the auditing plan of the bank.
- Preparation of the Long Form Audit Report (LFAR) and compliance with the RBI and Income Tax Act.
- Managed bookkeeping, income computations, and income tax returns.
Accounting and Tax Expert
Self Employed
Bhopal
06.2017 - 12.2020
- Managed payroll processing activities including calculating employee wages, withholding taxes, contributions, deductions.
- Coordinated with other departments within the organization to resolve any outstanding issues related to taxes.
- Developed and implemented internal accounting procedures and policies.
- Analyzed financial records to determine discrepancies between actual results versus budgeted amounts.
- Generated reports detailing current status of all open tax liabilities and payments due.
- Complied with Sarbanes-Oxley Act and GAAP principles to maintain complete transparency.
- Mitigated annual audit risks and developed final certification reports for small businesses.
- Reduced audit fees by bringing audit processes in-house.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Researched changes in laws to maintain adherence to financial regulations.
- Assisted clients in determining business strategy and achieving profitability goals.
- Designed internal control policies to improve audit scores.
- Cross-trained employees, enabling completion of priority tasks during personnel absences.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Managed client accounting records and ensured accurate financial reporting.
Education
M.Com - Taxation
Bhopal University
Bhopal05-2015
Skills
- Statutory audits
- Financial statement analysis
- Tax compliance
- Bookkeeping management
- Audit planning
- Accounting principles
- Indirect taxation
- Client relations
- SAP software
- Certified corporate FP&A professional (FP&A)
Languages
English, Hindi
CO-CURRICULAR ACTIVITIES AND ACHIEVEMENT
Passed NCC “C” certificate Examination held under the authority of Ministry of Defence, Govt of India. Represent BSSS College in 2 Camp held by 4 MP BN NCC BHOPAL at the post of SGNT,S Lead and command the whole NCC CADETS of our college for continues 2 years. School Cricket team CAPTAIN. WON the 2ND price in Speech Competition held in school.
OTHER ACADEMIC ACHIEVEMENTS
- Complete INFORMATION TECHNOLOGY TRAINING COURSE.
- Complete Orientation Programme.
WORKING EXPOSURES
- Post – CA Work Exposures
- Statutory Audits
- Analysis of Draft Financial Statements including notes to accounts
- Ensuring compliances of TDS, applicable accounting standards
- Inventory valuation as per Accounting Standard 2
- Depreciation as per Accounting Standard 6 and as per schedule II of Companies Act 2013
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank/ Cash Balance
- Physical Verification of Fixed Assets & Closing Stock
- Ensuring compliances with various provisions of income tax act.
- Bank Audits
- Responsible for developing and maintaining the auditing plan of the bank
- Make documentation of audit papers
- Compilation of various forms at zonal level
- Preparation of Long Form Audit Report (LFAR)
- Checking Memorandum of Changes
- Ensuring compliances with various RBI and bank circulars and various provision of income tax act.
- Tax Audits
- Preparation of Form 3CA, 3CB and 3CD reports.
- Compliance with TDS Provisions
- Compliance with various sections of Income Tax Act mentioned in Form3CD
- Other Ancillary Activities
- Responsible for book keeping, file & documents maintenance, maintenance of accounts, finalization of books for audit
- Preparation of Income computations of various assesses and filing of income tax returns.
- Planning and execution of various statutory audit procedures including vouching of income and expense items, obtaining debtors, creditors and bank balance confirmation, various logic tests, etc.
- Filing of documents and Returns with Registrar of Companies
- Preparation and Filling of GST returns.
- Incorporation of companies
- Preparation of CMA, Project Report and balance sheet.
COMPUTER LITERACY
- Successfully completed 100 hours of Information Technology Training in accordance with the requirements of “The Institute of Chartered Accountants of India.”
- Comfortable in working with various Windows based packages like MS Office and Accounting packages like Tally ,Marg Software, Bancs links ,Finacle (9 or 10)
Timeline
Chartered Accountant
AKB Jain & Co. (Chartered Accountants)
01.2021 - Current
Accounting and Tax Expert
Self Employed
06.2017 - 12.2020
M.Com - Taxation
Bhopal University