Uday Mahershi
Delhi
Summary
Driven by a commitment to continuous learning and growth, aiming to apply diverse skills and a proactive mindset to excel in a challenging, rewarding role.
Overview
5
5
years of professional experience
Work History
Paid Assistant
Vijender Gupta & Associates
06.2024 - 09.2024
- Handled computation and filing of individual tax returns.
- Performed statutory audits for diverse clients including Indocrafts Exporters, Dalmia Consolidated, and Chakra Mobiles.
- Finalisation of books and preparation of Balance sheet & Profit & Loss.
- Drafted Form 10B/10BB for trusts and charitable institutions.
Accountant
Time to Grow Financial Services Limited
01.2024 - 06.2024
- Maintained books and meticulously recorded the company’s transactions
- Performed comprehensive preparation and filing of GST returns, including GSTR-1, GSTR-3B, and GSTR-9, along with conducting GST reconciliations.
- Facilitated new GST registration and ensured compliance with related procedures
- Handling and recording of Petty cash Expenses
- Approving loan disbursals to Customers
- Managed monthly payments of TDS challans.
Articled Assistant
Neeraj Bhagat & Co.
08.2020 - 11.2022
- Preparation and submission of Income Tax Returns (ITRs)
- Managed the preparation and filing of various TDS returns (24Q, 26Q, 26EQ) and filed for TDS corrections using TRACES
- Analyzed and determined the taxability of non-residents, facilitating the filing of 15CA/15CB forms
- Assessed advance tax liabilities and contributed to effective tax planning strategies
- Filed grievances via the income tax portal, ensuring prompt and accurate resolution
- Performed comprehensive preparation and filing of GST returns, including GSTR-1, GSTR-3B, and GSTR-9, along with conducting GST reconciliations
- Facilitated new GST registrations and ensured compliance with related procedures
- Prepared and finalized financial statements adhering to previous Generally Accepted Accounting Principles (GAAP)
- Compiled projected financial statements and conducted ratio analysis for strategic insights
- Managed ROC compliance tasks such as drafting notices, preparing minutes, and handling DIR-3 KYC filings
- Prepared and filed RBI Foreign Liabilities and Assets (FLA) returns
- Performed payroll processing activities within the organization
- Preparation of E-way bills in compliance with regulations
- Executed GEM-portal registrations for streamlined procurement processes
- Maintained books and meticulously recorded the company’s transactions
Articled Assistant
Luthra & Luthra LLP
09.2019 - 07.2020
- Prepared and filed ITRs for individuals and companies
- Analyzed taxability in cases involving non-residents and completed form 15CA/CB filings
- Managed the preparation and filing of various TDS returns (24Q, 26Q, 26EQ) as well as Conducted TDS corrections using TRACES platform
- Filed grievances for client refund issues through the CP GRAM Portal
- Assisted in document annexation for the preparation and filing of responses to assessment notices/intimations on the e-filing portal
Education
B.COM - A&F
IGNOU
01.2020
CA INTERMEDIATE(NEW) -
ICAI
01.2019
CA FOUNDATION(CPT) -
ICAI
01.2017
12TH STANDARD -
CBSE
01.2017
10TH STANDARD -
CBSE
01.2015
Skills
- Direct Taxation
- Indirect Taxation
- Financial Reporting
- Corporate Compliances
- Accounting
Languages
- Hindi
- English
- Marwari
Hobbies and Interests
- Playing Cricket
- Sketching
Interpersonalskills
- Communication Skills
- Team Player
- Relationship-building
Personal Information
- Age: 22
- Date of Birth: 07/17/00
Timeline
Paid Assistant
Vijender Gupta & Associates
06.2024 - 09.2024
Accountant
Time to Grow Financial Services Limited
01.2024 - 06.2024
Articled Assistant
Neeraj Bhagat & Co.
08.2020 - 11.2022
Articled Assistant
Luthra & Luthra LLP
09.2019 - 07.2020
B.COM - A&F
IGNOU
CA INTERMEDIATE(NEW) -
ICAI
CA FOUNDATION(CPT) -
ICAI
12TH STANDARD -
CBSE
10TH STANDARD -
CBSE
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