Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Experience
Other Experience
Personal Information
Disclaimer
Timeline
Generic
Pradeep Yadav

Pradeep Yadav

Accounts & Finance
Rohini Delhi

Summary

To pursue my career in such a way that it leads towards success and growth in my life and satisfaction to me. To deal situations with patience and calm and have a zest to complete the tasks given to me to the best of my capability and by taking together my team members and learn new things during my course of action. Learn from the past and to improve for better future is my key to success for betterment.

Overview

11
11
years of professional experience
2
2
Languages

Work History

Finance Head

M/s Takshila Academy Private Limited
07.2022 - Current
  • My Roles and responsibilities include here to do management of finance (issues like inflow and outflow of funds), supervision of accounts department, all statutory compliances like GST, TDS, ESI and EPF, preparing and finalization of financial statements
  • To maximise the business growth of the company from different segments like: Government projects, School Project, Franchisee Income, Royalty Income and revenue from owned centers
  • To take care of all affairs of the Franchisee centers, Govt

Projects and School Projects

  • To check payroll of the employees
  • Achievements: Implemented ERP technology at all India Centers for managing the data of students (like Admission form, Fees Received, Due Fee Report monthly and daily basis)
  • Automated Fee recovery from the students by implementing ECS setup for students at all centers of the company
  • Infused funds from Bank to the company
  • Got empanelled the company in One Govt
  • Project in Jammu & Kashmir namely “Mission Youth”
  • Finalization of one Franchisee in Poonch-Jammu and one School Project at Raman Munjal Vidya Mandir School Sidhrawali Gurugram run by Hero Group Management.

Manager Accounts

M/s Egremontz Business Solutions Private Limited
12.2021 - 06.2022
  • To take care of account operations of the clients
  • To implement the process and making controls related to inventory management
  • To finalize the books of accounts and preparing financial statements of the clients
  • To take care of Statutory compliance related to GST,TDS and Audits.

Manager Accounts & Finance

M/s Takshila Academy Pvt. Ltd.
01.2019 - 11.2021
  • Handling Accounts & Finance of of the company (centers situated at on PAN India basis.
  • Handling statutory legal compliance (GST Return, TDS Return, Audit & Income Tax) of company
  • Franchisee Relationship of the company
  • Handling Major Govt Projects of the company at Delhi, Chhattisgarh & Maharashtra
  • Liaisoning with Govt Departments
  • Leading a team of 12 members on daily basis.

Accounts/Audit Assistant

M/s K.G. SHARMA &CO.
09.2013 - 12.2018
  • Analyzed trends in financial data to investigate fluctuations.
  • Consulted clients on internal control systems development and audit program improvements.
  • Performed strategic planning, execution and finalization of audits.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
  • Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
  • Analyzed accounting systems for efficiency and effectiveness.

Article Assistant

Pradeep K Mittal & Associates
05.2013 - 08.2013

Education

CA-IPCC - CA-INTER

ICAI
DELHI
04.2001 -

B.Com (Hons.) -

School of Open Learning, University of Delhi

CA-CPT -

ICAI
DELHI
06.2012

XII Class - COMMERCE

GOVT. CO-ED SARVODAYA VIDYALAYA
POLICE LINE MUKHERJEE NAGAR
03.2012

GOVT. BOYS SENIOR SECONDARY SCHOOL
D-BLOCK ASHOK VIHAR
04.2001 - 2010.04

Skills

    Financial Reporting and Analysis

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Accomplishments

  • Passed 100 Hours Information Technology Training(ITT) followed by Institute of Chartered Accountants of India(ICAI)
  • Passed 35 Hours Orientation Training followed by ICAI
  • Passed General Management and Communication Skills Programme-1 followed by ICAI.

Software

SAP S/4 HANA

TALLY ERP

BUSY

Experience

  • Preparation of Balance Sheet and Profit & Loss Statement,
  • Compliance with Accounting & Auditing Standards,
  • Overall analysis of balance sheet and profit and loss Account through variation, ratio, and trends.,
  • Preparation and analysis of financial projections for credit monitoring arrangement,
  • Exposure of accounting of various corporates and non –corporates entities,
  • Independently handled branch statutory audit of Banks,
  • Independently handled division statutory audit of National Insurane Company Ltd.,
  • Audit Incharge in conducting statutory audit ofvarious corporate organisation/entities,
  • Good knolwedge of Goods & Service Tax Law.Exposure of preparing & filing GST return as per GST Model.,
  • Exposure of doing Tax Audit of various Corporate and Non Corporate Entities,
  • Preparation of Income Tax returns of Companies,Limited Liability Partnership Firms(LLP),Partnership Firms,Individuals,Hindu Undivided Family(HUF),Cooperative-Societies,Charitable Trust.,
  • Filing of Appeals to Commissioner of Income Tax(CIT), Tribunals., Filing of different forms like Form 15CA-15CB,Form 10A, Form10B etc.,
  • Exposure of preparing Fixed Asset Register & calculating Depreciation as per Schedule-II of the Companies Act,2013.,
  • Exposure of preparing Financial Statements as per Schedule-II of the Companies Act,2013.,
  • Exposureof company formation and E-filing of varios E-forms of company compliances including annual return.,
  • Exposure of preparing Director's Report, Minutes of Board meetings & General meetings of members of company,notice of Annual General Meeting, Board Meetings,etc.

Other Experience

  • Experience of attending the Audit Committe Meetings, Annual General meetings and having healthy discussion with the top management of corporates on various issues of financial statements and in relation to the operations of companies.
  • Exposure of attending cases with various revenue authorities like Income Tax Department,Goods and Service Department,Value Added Tax Department, Service Tax Department & Ministry of Corporate Affairs etc.

Personal Information

  • Father's Name: Sh. Bundi Lal Yadav
  • Date of Birth: 15/09/1994
  • Marital Status: Married

Disclaimer

I hereby solemnly affirm & declare that aforesaid information & facts are true to the best of my knowledge.

Timeline

Finance Head

M/s Takshila Academy Private Limited
07.2022 - Current

Manager Accounts

M/s Egremontz Business Solutions Private Limited
12.2021 - 06.2022

Manager Accounts & Finance

M/s Takshila Academy Pvt. Ltd.
01.2019 - 11.2021

Accounts/Audit Assistant

M/s K.G. SHARMA &CO.
09.2013 - 12.2018

Article Assistant

Pradeep K Mittal & Associates
05.2013 - 08.2013

CA-IPCC - CA-INTER

ICAI
04.2001 -

GOVT. BOYS SENIOR SECONDARY SCHOOL
04.2001 - 2010.04

B.Com (Hons.) -

School of Open Learning, University of Delhi

CA-CPT -

ICAI

XII Class - COMMERCE

GOVT. CO-ED SARVODAYA VIDYALAYA
Pradeep YadavAccounts & Finance