Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Certification
Timeline
Generic

VIGNESH YADAV

Associate Team Lead
Bengaluru

Summary

Analytical, organized and detail-oriented having expertise and experience in the full spectrum of general accounting, MIS Reports, collaborative team player and a record of delivering the highest quality strategic solutions to resolve challenges and propel
business growth.

Overview

7
7
years of professional experience
2
2
Certifications
5
5
Languages

Work History

Associate Team Lead

BCL India
11.2024 - Current
  • Client Coordination: Timely collection of monthly accounting data from clients and sharing it to the respective team members for processing. Conduct a thorough review of the completed accounting records for assigned clients.
  • GST Compliance: Oversee the preparation, finalization, and filing of GSTR-1 and GSTR-3B on a monthly basis, ensuring compliance with statutory deadlines.
  • Accounts Receivable (AR): Perform weekly reconciliation of AR ageing reports to verify the accuracy of invoicing and receipt transactions. Ensure timely communication of reconciled reports to clients.
  • Regulatory Filings: Manage the preparation, finalization, and submission of 15CA & 15CB forms in accordance with vendor invoice timelines.
  • Financial Projections: Prepare projected financial statements based on client requirements, providing insights for strategic decision-making.
  • Payroll Processing: Collect payroll input data, prepare monthly payouts, and ensure the accurate processing of payroll for client employees.
  • Team Support & Leadership: Provide guidance and motivation to team members, fostering a collaborative work environment aligned with organizational objectives.
  • e-Invoicing: Generate e-invoices based on client requests, ensuring compliance with regulatory requirements.
  • Tax & Compliance Reviews: Conduct monthly reviews of TDS, EPF, and PT calculations to ensure accuracy and regulatory adherence.
  • Financial Reporting: Prepare weekly cash flow statements and MIS reports, presenting financial insights to client management.
  • Regulatory Responses: Address statutory notices promptly, ensuring compliance and resolution of regulatory matters.
  • Due Diligence Assistance: Support the due diligence team by collecting, analyzing, and preparing reports for their review.
  • Annual GST Filings: Manage the preparation, reconciliation, and filing of GSTR-9 and GSTR-9C for the financial year 2023-24.

Sr. Executive- Finance & Accounts

Cresc Datasoft Pvt Ltd
07.2024 - 11.2024
  • Maintaining employee database in GreytHR HRMS from time to time.
  • Payroll calculation, LOP and other deductions for the employees without any deviation.
  • Employee Insurance GMC- recording, endorsement, CD balance maintenance on Insurance dashboard from time to time.
  • Audit support on documentation and recording the same for the FY2023-24.

Sr. Executive- Accounts

Ample Technologies Pvt. Ltd.
06.2022 - 03.2024
  • Monthly stock inward & outward reconciliation for the entity.
  • E-invoicing & generation of IRN for un-pushed/non-generated e-invoice on weekly basis as per the sales report/sales data.
  • Preparation & Filing of monthly GSTR-1 for the entity on regular basis without
    any deviation.
  • Reconciliation of ITC available in GSTR-2B/2A and matching with the books of
    accounts.
  • Preparation, RCM payment upload on payment gateway & filing of monthly
    GSTR-3B for the entity.
  • Declaration of Tax liability payable, paid & ITC available in credit ledger on monthly basis as per audit format.
  • Monthly e-WAY bill reconciliation and sharing issue report with logistics team seeking response on non-generated e-WAY bills as per the state-wise applicability.
  • Vendor ageing report & reversal of inputs availed on a monthly basis.
  • Preparation & Filing of GSTR-9 & 9C for the entity without any deviation.
  • Co-ordination with the B2B team on unaccounted invoices in the books of accounts based on the 2B/2A reconciliation report and minimizing the tax
    liability to the entity on regular basis.
  • Active response to the customer queries via mail or over phone call and sharing relevant data based on the requirement.
  • Timely check on the notices/demands raised by the GST department and responding within the due dates.

Accounts Executive

Oorjaa Design LLP
12.2021 - 04.2022
  • Maintaining books of accounts in Tally on daily basis.
  • Reviewing and e-filing of GST & Professional Tax (PT) monthly & annual returns without any deviation.
  • Financial record of employee gross earnings, payroll deductions, net pay & employer’s payroll related tax liability.
  • Estimation, Budgeting and Cost control.
  • MIS Report, weekly revenue report, vendor payments, cash flow statement, petty cash maintenance, financial projection for the entity.
  • Internal process implementation, execution and documentation.

Sr. Article Assistant

Dokania & Co.
10.2018 - 12.2021
  • Exposed to various statutory audits of private limited companies operating and trading in textile, granites, e-commerce operator & corporate gifting.
  • Incorporation of private limited companies and LLP’s via MCA portal.
  • Preparation and e-filing of GST & Professional Tax monthly & annual returns from time to time.
  • Assisted in preparing relevant documents, handling and completing CST, VAT and GST assessments for various firms and private limited companies.
  • Reconciliation of TDS, comparison of books vs GST/VAT.
  • Assisted in preparation, replying and completion via offline or online to the demand raised by the Income Tax department and GST authorities from time to time.
  • Accounts finalization for both corporate and non-corporate entities.
  • Reconciliation of data in order to maintain accuracy, transparency of invoices
    and other accounting documents or records.

Education

Bachelor of Commerce - Accounting And Taxation

Presidency College
Bengaluru, India
04.2001 -

Skills

    Strategic issue analysis

    Team leadership

    Proficient in client engagement

    Detail-oriented approach

    Reporting proficiency

    Client assistance

    Continuous process evaluation

    Employee onboarding

    Cross-functional teamwork

Accomplishments

  • ACE Award for the FY 2023-24 (Ample Technologies Pvt. Ltd.)
  • Best Placement co-ordination award for the year 2017.

Software

Zoho

GreytHR

Tally Prime & ERP-9

Wave

Certification

ICITSS- Information Technology (ICAI)

Timeline

Associate Team Lead

BCL India
11.2024 - Current

Sr. Executive- Finance & Accounts

Cresc Datasoft Pvt Ltd
07.2024 - 11.2024

Sr. Executive- Accounts

Ample Technologies Pvt. Ltd.
06.2022 - 03.2024

Accounts Executive

Oorjaa Design LLP
12.2021 - 04.2022

Sr. Article Assistant

Dokania & Co.
10.2018 - 12.2021

ICITSS- Orientation Course (ICAI)

10-2018

ICITSS- Information Technology (ICAI)

08-2018

Bachelor of Commerce - Accounting And Taxation

Presidency College
04.2001 -

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VIGNESH YADAVAssociate Team Lead