Madhav Kumar
New Delhi
Summary
Results-driven Accounts & Audit Professional experienced in statutory and tax audits, ensuring compliance with Companies Act and ICAI standards. Achieved audit accuracy and compliance rigor through expertise in financial reporting, regulatory filings, and advisory support across diverse sectors. Focused on delivering meticulous documentation and maintaining GST compliance under high-pressure deadlines.
Overview
13
13
years of professional experience
Work History
Accounts & Finance Executive
PGAS and Associates
New Delhi
04.2024 - Current
- Conduct statutory audits in line with Companies Act and ICAI standards, ensuring accuracy and compliance.
- Finalised books of accounts for corporate and non-corporate clients, ensuring accuracy and compliance.
- Prepared audit working papers and reports for partner review, facilitating timely feedback and decision-making.
- Compute taxable income and assist in assessment proceedings.
- Managed end-to-end GST and TDS compliance, including filing, reconciliation, and rectifications, ensuring adherence to regulatory requirements.
- E-file Income Tax Returns and manage online rectification and notice responses.
- Assist in preparation and finalisation of Transfer Pricing documentation.
- Prepared and filed Form 3CD and Form 3CEB for tax audit engagements.
Senior Accountant
Monika Jain & Co.
Mumbai
05.2019 - 02.2024
- Led finalisation of statutory payments, including TDS and other government dues.
- Performed daily bank reconciliations, payment processing, and accounting entries.
- Managed purchase and sales accounting in Tally ERP, ensuring accuracy and timely reporting.
- Assisted in statutory and tax audits, contributing to accurate balance sheet finalization.
- Prepared and filed GSTR-9, GSTR-9A, GSTR-9C to ensure compliance with tax regulations.
- Prepared Form 3CD & Form 3CA reports for multiple clients.
- Filed Income Tax Returns, Tax Audit Reports, and handled online rectifications.
- Supported management with budgeting and financial forecasts.
Accountant
Abhay Subhash & Associates
Mumbai
06.2013 - 04.2019
- Contributed to statutory and tax audits as core audit team member, ensured compliance and accuracy.
- Finalized books of accounts and prepared audit documentation.
- Managed MVAT, Service Tax, TDS, and GST returns preparation and filing.
- E-filed Income Tax Returns and managed rectifications.
- Prepared Form 3CD and assisted in tax audit filings.
- Computed income for corporate and non-corporate assesses.
- Managed accounts for manufacturing, service, and trading companies, supporting financial integrity and reporting.
- Reconciled vendor payments and inventory data for e-commerce platforms, enhancing accuracy in financial records.
Education
GED -
Aligarh Muslim University
Aligarh10-2020
H.S.C -
B.S.I.S.C
Saharsa, Bihar03-2015
S.S.C -
S.M.I.H.S
Khagaria, Bihar05-2013
Skills
Statutory Audit & Tax Audit
- Finalization of Books of Accounts
- Income Tax Computation & Returns
- GST Compliance (GSTR-1, 3B, 9, 9A, 9C)
- TDS Returns & Reconciliations
- Form 3CD, 3CA, 3CB, 3CEB
- Transfer Pricing Study Support
- Bank Reconciliation & Payments
- Budgeting & MIS Support
- ERP & Accounting Systems
- Tools: MS Excel (advanced), Word, PowerPoint
- TECHNICAL & IT SKILLS
- Strength: Quick adaptability to new accounting systems and client ERPs
Languages
Hindi
Advanced (C1)
C1
English
Intermediate (B1)
B1
Timeline
Accounts & Finance Executive
PGAS and Associates
04.2024 - Current
Senior Accountant
Monika Jain & Co.
05.2019 - 02.2024
Accountant
Abhay Subhash & Associates
06.2013 - 04.2019
GED -
Aligarh Muslim University
H.S.C -
B.S.I.S.C
S.S.C -
S.M.I.H.S