RAJENDRAKUMAR YADAV

Established and operated an accounting and taxation company focusing on providing one stop financial solutions to individual and company

• Preparation and filing of Monthly / Quarterly and Annually GST & TDS Return
• Preparation of Annual financial statements including Balance Sheet, Profit & Loss, Cash Flow statement
• Filing of income tax returns of Individual and firm
• Handled Income Tax assessment procedures & scrutiny cases
• Bookkeeping and accounting including data entry
• Application for PAN, GST and MSME Certificate
• Providing one stop solutions for Life Insurance, Health Insurance and General Insurance including Marine Insurance, Fire Insurance, Group Health and Group Personal accident insurance

• Established best practices for revenue recognition in company
• Built out process for Monthly / Quarterly and Annually payment and filing of GST Return , TDS, PF, PT
• Oversaw balance sheet across cash accounts, accounts payable, accounts receivable, fixed assets, prepaid and accrued expenses
• Oversee the month end closing of the books, reconciliations and journal entries
• Led a team of 2 junior accountants, providing mentorship and feedback through monthly 1:1 sessions
• Partnered with management to drive business processes to improve efficiency of financial reporting by 25%

• Manage accounting activities to ensure compliance with accounting principles, Policies, internal and external audits
• Focused on the company’s global intercompany transactions, consolidations, foreign exchange and related work streams
• Fund management and Treasury accounting including coordination with banks for several requirements like LC, Bank guarantees etc
• Monitoring of bank account (CC & Current) and making due diligence
• Built out process for monthly / Quarterly and annually payment and filing of VAT / GST Return, TDS, PF, PT and registration in new states
• Handled Income tax, sales tax, vat assessment process and scrutiny cases
• Led a team of 4 accountants, overseeing the financial operations and ensuring compliance with accounting principles
• Implemented cost control measures, resulting in a 20% reduction in expenses
• Implemented a risk assessment framework that mitigated potential financial discrepancies, upholding the company’s integrity in the market
• Conducted financial analysis to identify areas of improvement
• Managed accounting closing activities, resulting in timely and reporting
• Collaborated with cross-functional teams to streamline reporting process, which reduced report generation time by 25%
• Analyzed financial data, including budgets, income statements, cash flow statements, to provide insights and recommendations
• Reconciled bank accounts, petty cash accounts, branch accounts and general ledger accounts on a monthly basis
• Reviewed and monitored billing activities to ensure accuracy and timeliness
• Developed and maintained internal controls to ensure the accuracy and reliability of financial data
• Maximized performance by monitoring daily activities and mentoring team members.

• Prepare and analyze financial statements, ensuring accuracy and compliance with accounting standards
• Manage and reconcile accounts payable and accounts receivable to maintain accurate financial records
• Process and track invoices, expenses and payments to vendors and clients
• Prepare and process details for tax returns
• Maintain organized financial documentation and records for audit and reviews
• Reconciled bank accounts and petty cash accounts on a monthly basis

• Assisting in the Accounts finalization and preparation of financial statements
• Handled Income tax and sales tax assessment and scrutiny cases
• Handled the bookkeeping and accounting task for a portfolio of 30+ clients
• Reconciled bank accounts for a portfolio of 25+ clients
• Played a key role in the successful completion of an internal & statutory audit