SUJEET KUMAR YADAV
HOUSE NO. S-205B, SCHOOL BLOCK, SHAKARPUR, DELHI
Summary
Highly skilled in both accounting and auditing, with broad experience managing financial records, conducting audits, and ensuring compliance with regulatory authorities. Strong analytical skills to evaluate data accuracy and integrity, coupled with proficiency in various accounting software. Successfully improved financial reporting processes in previous roles, leading to enhanced efficiency and reliability of financial information.
Overview
10
10
years of professional experience
1
1
Certification
Work History
SENIOUR ACCOUNTANT
SUNIL SHANDILYA & CO. (CHARTERED ACCOUNTANT FIRM)
GHAZIABAD
08.2018 - Current
- Prepared monthly financial statements, including balance sheets and income statements.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Prepared monthly financial reports for management review.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Reconciled bank statements to general ledgers on a monthly basis.
- Monitored accounts payable activity to ensure accuracy and timeliness of payment processing.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Assisted in preparing Tax Audit Report in Form 3CA-3CD/ 3CB-3CD, Income Tax Returns, TDS/TCS Returns and GST Returns including Annual Returns for filing with various government authorities.
- Assisted in preparing various forms like 15CA-CB, AOC-4, MGT-7, DIR-3 etc. with government authorities.
- Assisted in preparing submissions at AO/CIT(A) and ITAT level with income tax authorities.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Collaborated with external auditors to conduct year-end close process.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed daily closing, reporting and reconciliation functions.
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Generated and presented monthly financial statements to senior management.
- Prepared and distributed financial statements and reports, variance reports, regulatory filings and related schedules.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Managed accounting department staff members and workload.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Performed audits of operational and financial areas to check compliance.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Created financial statements for filing purposes.
- Provided assistance in resolving audit issues with taxing authorities.
ARTICLE ASSISTANT
SUNIL SHANDILYA & CO. (CHARTERED ACCOUNTANT FIRM)
GHAZIABAD
08.2016 - 08.2018
- Provided support to the accounting department by preparing journal entries and reconciling transactions.
- Assisted in the preparation of monthly financial statements.
- Assisted in preparation and filing of Income Tax Returns, Tax Audit Reports in Form 3CA-3CD, 3CB-3CD, TDS/TCS Returns, VAT Returns/ GST Returns including Annual Returns as required by law.
- Assisted in preparation and filing of various form like 15CA-CB, 26QB, SFT, AOC-4, MGT-7 Income Tax Returns/ TDS/TCS Returns, VAT Returns/ GST Returns as required by law.
- Participated in meetings with clients regarding billing inquiries or disputes.
- Performed data entry of financial transactions into accounting software system.
- Created reports on accounts receivable, accounts payable, and other account activities.
- Assisted with audits by providing documentation and answering questions from auditors.
- Performed bank reconciliations for multiple accounts.
- Reconciled inter-company accounts with other divisions or subsidiaries of the company.
- Reconciled expenses and financial records.
- Managed daily bookkeeping functions with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reduced financial discrepancies by verifying accounting statements.
- Received and recorded cash, checks and transfers.
- Coordinated with external auditors to facilitate annual auditing process.
- Assisted with tax preparation and filing, including sales tax and income tax returns.
- Performed bookkeeping and accounting consulting services.
ARTICLE ASSISTANT
NARENDER SUKHIJA & CO. (CHARTERED ACCOUNTANT FIRM)
DELHI
06.2015 - 06.2016
- Collaborated with external auditors during annual audits to provide necessary support documentation.
- Assisted in the preparation of Income Tax Returns, TDS/TCS Returns and VAT Returns for individuals and businesses.
- Assisted in Statutory Audits and Concurrent Audits of various Banks ( SBI, OBC, Punjab and Sind Bank, Union Bank, Allahabad Bank & nainital Bank)
- Assisted in Stock Audits of various businesses.
Education
IPCC GROUP - II - COMMERCE
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
DELHI05-2015
IPCC GROUP - I - COMMERCE
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
DELHI11-2014
BACHELOR OF COMMERCE - COMMERCE
UNIVERSITY OF ALLAHABAD
ALLAHABAD05-2012
INTERMEDIATE - COMMERCE
UTTAR PRADESH BOARD
PRATAPGARH05-2009
HIGH SCHOOL - ART
UTTAR PRADESH BOARD
PRATAPGARH05-2007
Skills
- Financial Statement Preparation
- Goods and Service Tax compliance
- Income Tax and TDS/TCS compliance
- Statement of Financial Transaction (SFT) compliances
- Preparation of Tax Audit Report in Form 3CA-CB/ 3CB-CD
- Preparation and Filing of various Forms to Ministry of Corporate Affairs (MCA)
- Bank Reconciliation
- GST Related Reconciliation
- Month-end/Year-end closing reports
- Fixed Asset Accounting
- Tax Provision Calculation
- Tax audit support
- Revenue recognition
Certification
- Completed Orientation Programme conducted by ICAI.
- Completed Information Technology Training conducted by ICAI.
- Completed MCS Programme conducted by ICAI.
- Completed Advance ITT Programme conducted by ICAI
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
SENIOUR ACCOUNTANT
SUNIL SHANDILYA & CO. (CHARTERED ACCOUNTANT FIRM)
08.2018 - Current
ARTICLE ASSISTANT
SUNIL SHANDILYA & CO. (CHARTERED ACCOUNTANT FIRM)
08.2016 - 08.2018
ARTICLE ASSISTANT
NARENDER SUKHIJA & CO. (CHARTERED ACCOUNTANT FIRM)
06.2015 - 06.2016
- Completed Orientation Programme conducted by ICAI.
- Completed Information Technology Training conducted by ICAI.
- Completed MCS Programme conducted by ICAI.
- Completed Advance ITT Programme conducted by ICAI
IPCC GROUP - II - COMMERCE
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
IPCC GROUP - I - COMMERCE
THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
BACHELOR OF COMMERCE - COMMERCE
UNIVERSITY OF ALLAHABAD
INTERMEDIATE - COMMERCE
UTTAR PRADESH BOARD
HIGH SCHOOL - ART
UTTAR PRADESH BOARD
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