Summary
Overview
Work History
Education
Accomplishments
Software
Languages
Personal Information
Timeline
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KAMLESH YADAV

Prayagraj

Summary

Results-oriented finance professional with extensive experience in managing financial operations, audit coordination, contract processing, and budgeting within manufacturing environments. Proficient in SAP and Oracle ERP and adept at generating insightful MIS reports for strategic decision-making. Skilled in compliance management, including GST, TDS, and TCS, with a proven track record of successfully representing organizations in tax audits.

Overview

9
9
years of professional experience
15
15
years of post-secondary education
2
2
Languages

Work History

Account Manager

Venkys India Limited
Prayagraj
09.2024 - Current
  • Manage a finance team of 12 members, overseeing operations for an organization with an approximate annual turnover of ₹400 Crores.
  • Responsible for capitalization of assets and project accounting based on Month on Month (MoM) Basis.
  • Ensure finalization of monthly financial data within the stipulated timelines as per management directives, ensuring accuracy and compliance.
  • Prepare and present detailed budgets and MIS reports to senior management.
  • Handle complete compliance and filing responsibilities related to TDS, TCS, and other regulatory requirements.
  • Conduct General Ledger (GL) analysis to monitor financial health, identify cost-saving opportunities, and implement expense controls.
  • Oversee vendor payments and manage debtor aging to ensure healthy working capital cycle.

Senior Officer Account

J K Cement Ltd
Hamirpur
09.2021 - 09.2024
  • .Coordinated timely closure of books, ensuring completion of statutory and internal audits.
  • Reviewed and processed service contracts, meeting established timelines.
  • Led plant-level budget preparation, aligning financial goals with organizational objectives.
  • Prepared and presented MIS reports to management for informed decision-making.
  • Managed Fixed Asset - asset code creation, capitalization, and decapitalization of assets, Retirement of asset.
  • Utilized SAP for general ledger accounting and accounts payable functions.
  • Conducted day-to-day accounting tasks, including local purchase entry posting.
  • Performed data analysis to generate periodic reports for management review.
  • Prepared payment advice for HOD, ensuring timely vendor payments.
  • Ensured compliance with TDS and TCS regulations, including filing returns and statutory reporting.
  • Facilitated GST compliance and payment release for vendors, representing company before tax authorities.
  • Successfully completed government GST tax audits for FY 2017-2022.

Audit Manager

ARSAN & CO
Kanpur
08.2019 - 09.2021
  • Preparing financial statements compliant with Ind AS, Accounting Standards, and Company Act 2013 Schedule III for small and medium-sized companies.
  • Conducted tax audits in accordance with Income Tax Act 1961, ensuring accurate compliance with taxation laws.
  • Experience in conducting statutory audits under Company Act 2013 and GST audits as per CGST Act 2017.
  • Proven track record in conducting internal audits as per requirements of Audit Committees or Board Members for various organizations.
  • Proficient in ledger scrutiny to ensure compliance with income tax provisions such as TDS and Section 40A(3), as well Companies Act regulations.
  • Skilled in handling complex income tax computations, particularly related to capital gains for brokers, properties, and shares, as well as compliance matters for Non-Resident Indian (NRI) clients.
  • Experienced in preparing responses and representing clients before revenue authorities including Income Tax and GST departments.

Audit Assistant

RAJENDRA NEETI AND ASSOCIATES
Kanpur
01.2016 - 10.2018
  • Finalized and computed income tax returns, TDS, and GST for client organizations, ensuring accuracy and compliance with taxation laws.
  • Prepared and filed annual returns and managed annual accounts in accordance with regulatory requirements.
  • Filed returns of companies on MCA portal and ensured annual compliance as per Companies Act 2013.
  • Conducted statutory audit for Dewan Housing Finance Limited, listed company, ensuring adherence to audit standards and regulations.
  • Performed internal audit for banks and financial institutions, as well as revenue chest audit, to assess operational efficiency and compliance.
  • Provided audit, taxation, and bookkeeping services to client organizations, ensuring financial, legal, and regulatory compliance.
  • Assisted clients in complying with Indian taxation laws, providing guidance and support as needed.

Education

CHARTERED ACCOUNTANT - FIANACE & TAX

ICAI
12.2011 - 05.2019

Master of Commerce, India - FINANCE

SHUBHARTI UNIVERSITY
01.2012 - 03.2014

Bachelor of Commerce - Accountancy & Finance

LUCKNOW UNIVERSITY
04.2008 - 03.2011

12th - Commerce

CBSE
04.2005 - 03.2007

10th - Science Education, India

CBSE
KV
04.2004 - 03.2005

Accomplishments

Best Employee Award By J K Cement Ltd.

Software

SAP ERP

MS EXCEL

MS OFFICE

Languages

5,3

Personal Information

Timeline

Account Manager

Venkys India Limited
09.2024 - Current

Senior Officer Account

J K Cement Ltd
09.2021 - 09.2024

Audit Manager

ARSAN & CO
08.2019 - 09.2021

Audit Assistant

RAJENDRA NEETI AND ASSOCIATES
01.2016 - 10.2018

Master of Commerce, India - FINANCE

SHUBHARTI UNIVERSITY
01.2012 - 03.2014

CHARTERED ACCOUNTANT - FIANACE & TAX

ICAI
12.2011 - 05.2019

Bachelor of Commerce - Accountancy & Finance

LUCKNOW UNIVERSITY
04.2008 - 03.2011

12th - Commerce

CBSE
04.2005 - 03.2007

10th - Science Education, India

CBSE
04.2004 - 03.2005

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