Kiran Yadav

• Managed extensive GST compliance across diverse real estate projects, encompassing GSTR-1, GSTR-3B, GSTR-9, ITC reconciliation, and GST liability computation.
• Orchestrated monthly GST reconciliations to guarantee prompt compliance and accurate tax reporting under GST regulations.
• Proposed enhancements in GST reconciliation and invoice verification processes, improving compliance accuracy and reducing discrepancies.
• Constructed Excel-based GST reconciliation trackers, along with standardized reporting formats, optimizing operational efficiency and decreasing manual input.
• Collaborated with cross-functional teams, vendors, auditors, and tax consultants to resolve GST-related challenges and ensure timely statutory compliance.
• Analyzed vendor invoices and detected discrepancies to enhance the accuracy of input tax credit (ITC) claims and reduce compliance risks.
• Administered general ledger bank reconciliations, optimizing ledger review, and expediting month-end financial closing activities.
• Assembled MIS reports, performed financial analyses, and created balance sheet schedules to facilitate management decision-making.
• Coordinated statutory and GST audits through meticulous documentation maintenance, and swift resolution of audit observations.
• Optimized GST reconciliation accuracy by establishing a systematic approach, enhancing compliance and minimizing discrepancies.
• Refined GST reporting process with automated Excel templates, substantially reducing time spent on report preparation.
• Ensured timely statutory compliance and facilitated the completion of internal and external audits.

Orchestrated the filing and preparation of monthly and annual GST returns, while ensuring adherence to GST regulations.

• Achieved precise computation of monthly tax liabilities, including reverse charge mechanism, and input tax credit application.
• Compiled monthly revenue and tax account reconciliations, along with GSTR filings.
• Interacted with vendors and customers to resolve operational indirect tax inconsistencies, including mismatches in GSTR-2A and 2B.
• Managed records and facilitated GST refunds to maintain accurate financial reporting.
• Generated and submitted responses to routine notifications from tax authorities.
• Administration records and administration of GST refunds.
• Compilation of monthly revenue and tax account reconciliations, alongside GSTR filings.
• Proficient knowledge of GST laws, rules, and regulations.
• Remarkable analytical strengths and solution-finding expertise.
• Exhibits proficiency in maintaining performance under pressure, and juggling multiple deadlines.

• Directed preparation of monthly financial statements and reconciliations to verify accuracy and maintain compliance with accounting standards.
• Directed budget preparation, collaborating with project managers to align financial targets with operational needs.
• Directed budget preparation efforts, partnering with project managers to synchronize financial targets with operational demands.
• Directed payroll processing and coordinated ESIC and EPFO filings for 100 employees, securing accuracy, efficiency, and adherence to statutory requirements.
• Performed EPFO adjustment calculations on 150 employees.
• Executed GST and TDS calculations for accurate turnover, crore financial reporting, and tax compliance.

• Tracked cash flow, identified potential issues, and proposed measures to maintain optimal levels.
• Enhanced financial transparency through development of user-friendly reports that effectively communicated key performance metrics to stakeholders.
• Tracked cash flow consistently, detecting potential issues and proposing measures to ensure optimal levels.
• Guaranteed adherence to GAAP standards by rigorously applying accounting guidelines throughout all transactions.
• Supported execution of monthly close procedures, guaranteeing adherence to company policies and accuracy standards.
• Generated detailed financial statements for senior management review, enhancing assessment of business performance.
• Refined operational processes to boost efficiency in day-to-day accounting tasks and decrease errors.
• Compiled journal entries and administered accounting using accrual method.
• Documented financial transactions by recording journal entries in the accounting system. and entered into system via Tally ERP9.
• Aligned month-end totals for accurate and timely financial information delivery.
• Compiled journal entries and administered accounting using the accrual method.
• Managed financial resources by overseeing funds and ensuring proper allocation., processed deposits, and verified account reconciliations.
• Engaged with senior leaders to formulate operating budgets and commence financial planning
• Collaborated with senior leaders to develop operating budgets and initiate financial planning.
• Conducted in-depth account evaluations to assess viability, stability, and profitability of business operations.
• Recognized legal tax savings and proposed methods for profit improvement.

• Increased customer satisfaction by resolving complex issues and providing exceptional service at all times.
• Developed and implemented strategies to increase customer satisfaction and engagement.
• Analyzed customer data to identify trends and anticipate customer needs.
• Developed and maintained strong relationships with key clients to ensure high levels of satisfaction.
• Conducted regular audits of processes, ensuring compliance with standards, and identifying areas for continuous improvement.
• Enhanced team productivity by streamlining communication and implementing efficient project management tools.