Summary
Overview
Work History
Education
Skills
Software
Timeline
Generic
Madhav Gupta

Madhav Gupta

Chartered Accountant
South Delhi

Summary

Insightful Manager with experience directing and improving operations through effective employee motivational strategies and strong policy enforcement. Proficient in best practices, market trends and regulatory requirements of industry operations. Talented leader with analytical approach to business planning and day-to-day problem-solving.

Overview

10
10
years of professional experience

Work History

Manager

Gupta Vigg & Co.
02.2022 - Current
  • Assisting in pitching new clients post analyzing available tax advantages, industry analysis and financial statements of the prospective client and fees negotiation.
  • Drafting engagement letters for multiple assignments and brain storming possible revenue models including advisory on section 80JJAA, ESOPS and Education Cess.
  • Drafting of submissions, paper books and synopsis along with representation before Assessing officers and Appellate stages (CIT- independent and ITAT-assisted) on various tax issues.
  • Issuance of advisory tax memo’s on issues relating to domestic and international taxation including PE exposure and withholding requirements with on-call tax support.
  • Drafting PPR (Possible- Probable- Remote) report on tax provisioning for financial and tax audits.
  • Drafting and representing for penalty notices, lower deduction certificates u/s 197 of the Act.
  • Filing of Annual corporate income tax returns, TDS returns, Liaison Office annual activity certificates, 15CA/CB etc

Accounting and Taxation Executive

AKNR & Co.
07.2018 - 08.2021
  • Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Coordinated internal audits to ensure compliance with both internal policies and external regulations while identifying opportunities for improvement in the accounting process.
  • Identified legal tax savings and recommended ways to improve profits.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.

Articled Assistant

S.S. Kothari Mehta & Co
10.2014 - 10.2017
  • Assessment of income tax provisions and filing of tax returns, thereby handling the main clients of the firm.
  • Tax assessments of various clients and providing consultancy on ESOPs.
  • Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
  • Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
New Delhi, India
04.2001 -

B.com (Hons.) -

Delhi University
New Delhi, India
04.2001 -

Skills

  • Technical Proficiency

    • undefined

    Software

    Proficient in MS Office including Microsoft Excel, Word, PowerPoint and other basic tools

    Working knowledge of SAP, Tally, and Busy etc

    Timeline

    Manager

    Gupta Vigg & Co.
    02.2022 - Current

    Accounting and Taxation Executive

    AKNR & Co.
    07.2018 - 08.2021

    Articled Assistant

    S.S. Kothari Mehta & Co
    10.2014 - 10.2017

    Chartered Accountant -

    Institute of Chartered Accountants of India
    04.2001 -

    B.com (Hons.) -

    Delhi University
    04.2001 -

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