LAXMAN SHARAN SAH
Chartered accountant
New Delhi,DL
Summary
Detail-oriented and highly skilled Chartered Accountant with a proven track record in accounting, auditing, and taxation. Successfully handled complex audits, tax planning, and financial reporting across diverse industries. Committed to continuous learning and staying updated with evolving financial regulations and best practices. Seeking challenging opportunities to leverage expertise while expanding knowledge in emerging financial trends and business strategies.
Overview
6
6
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
Tax Associate
Gopal Mittal and Associates
10.2024 - Current
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Assisted in preparing responses to Income Tax notices and filing CIT appeals.
- Analyzed financial documents to accurately reflect client information on tax returns.
- Performed Tax Audit u/s 44AB of various corporate with more than 200 crores of receipt and Non corporate Clients.
- Computed tax of companies as per MATand non-corporates as per AMT.
- · Executed filing of TDS returns under Form 24Q and Form 26Q
- Filing of Form 15CA and Form 15CB.
- Filing of GSTR-9 and GSTR-9C.
Paid Assistant
Mayank Lokesh and Associates
05.2024 - 09.2024
- Conducted efficient audits by utilizing various software tools to analyze financial data quickly and accurately.
- Assisted in identifying potential fraud risks by conducting thorough risk assessments on client''s financial records.
- Facilitated smooth audit process, efficiently coordinating with clients to gather all necessary documents and information.
- Reconciliation of ITC as per GSTR-2B and GSTR-3B.
- Handled preparation and filing of various forms and returns such as AOC-4, AOC-XBRL,MGT-7, DPT-3, FC-3, FC-4,FLA, etc.
- Scrutiny of ledgers, debtors & creditors reconciliation
Article Assistant Paid Assistant
Singh Satish and Associates
09.2019 - 03.2024
- Prepared 100+ Income tax computations and returns of companies, firms, and individuals
- Managed accounting for various corporate and Non- corporate Clients.
- Conducted Internal Audit of a leading Non-Profit organization.
- Ensured compliances of TDS, GST, RCM, Blocked credits u/s 17(5) and applicable accounting standards.
- Ensured compliances with standards on auditing and accounting standards, disclosure requirement as per CARO 2020.
- Verification and finalization of financial statements as per Schedule-III of Companies Act, 2013.
- Prepared Consolidated financial statements of companies with their subsidiary’s financial statements.
- Filing of GSTR-1 and GSTR-3B
Education
CA-Final -
ICAI
12.2017 - 05.2024
CA-IPCC - undefined
ICAI
CPT - undefined
ICAI
B. Com (A&F) - undefined
IGNOU
12th Grade - undefined
Nepal Board
10th Grade - undefined
Nepal Board
Skills
Tally ERP
Accomplishments
- Won multiple Inter School Quiz contests, and a Poem Competition.
- Awarded with full scholarship upto higher secondary school level.
Work Experience
Ensured compliances of TDS, GST, RCM, Blocked credits u/s 17(5) and applicable accounting standards., Contributed as a team member in the statutory audit of manufacturing company having turnover more than 150 Crores., Scrutiny of ledgers, debtors & creditors reconciliation., Ensured compliances with standards on auditing and accounting standards, disclosure requirement as per CARO 2020., Verification and finalization of financial statements as per Schedule-III of Companies Act, 2013., Consolidated financial statements of companies with their subsidiary's financial statements., Tested design and operating effectiveness of Internal controls as per standard operating procedures., Developing audit program and evaluate the results, identified areas of improvement for companies and provide recommendations to management., Prepared 100+ Income tax computations and returns of companies, firms, and individuals., Performed Tax Audit u/s 44AB of various corporate with more than 100 crores of receipt and Non corporate Clients., Computed tax of companies as per MAT and non-corporates as per AMT., Executed filing of TDS returns under Form 24Q and Form 26Q., Assisted team in filing replies to the notices of Income Tax department and filing CIT appeals., Filing of GSTR-1, GSTR-3B and GSTR-9., Reconciliation of ITC as per GSTR-2B and GSTR-3B., Handled preparation of GST case reply letter to the commissioner of Indirect Tax., Handled preparation and filing of various forms and returns such as AOC-4, AOC-XBRL, MGT-7, DPT-3, FC-3, FC-4, FLA, etc.
Timeline
Tax Associate
Gopal Mittal and Associates
10.2024 - Current
Paid Assistant
Mayank Lokesh and Associates
05.2024 - 09.2024
Article Assistant Paid Assistant
Singh Satish and Associates
09.2019 - 03.2024
CA-Final -
ICAI
12.2017 - 05.2024
CA-IPCC - undefined
ICAI
CPT - undefined
ICAI
B. Com (A&F) - undefined
IGNOU
12th Grade - undefined
Nepal Board
10th Grade - undefined
Nepal Board
Similar Profiles
AHINA A SAHINA A S
Advocate at Gopal and Ahamed AssociatesAdvocate at Gopal and Ahamed Associates
DIBYA AGARWALDIBYA AGARWAL
Accountant at R. Gopal & AssociatesAccountant at R. Gopal & Associates
Suyog NimbarteSuyog Nimbarte
Articled assistant at ASHISH MITTAL & ASSOCIATESArticled assistant at ASHISH MITTAL & ASSOCIATES