Vishal Yadav
Gurugram
Summary
A qualified Chartered Accountant having experience in a practicing-chartered accountant firm and is seeking a dynamic and challenging career with an organization of repute, that offers an opportunity to utilize the acquired knowledge and enhances the professional skills while contributing towards the overall success of the organization with high degree of sincerity and commitment.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Assistant Manager
KN Management and Consultants private limited
Gurgaon
05.2024 - Current
- GST Compliance & Filing:Experience in preparing and filing GST returns (GSTR-1, GSTR-3B, GSTR-9).
Ensuring timely and accurate GST submissions to avoid penalties.
Handling GST reconciliation between books of accounts and GST returns. - GST Reconciliation:Conducting GST reconciliation between purchase and sales registers, GST returns, and general ledger.
Identifying and rectifying discrepancies in GST data. - GST Advisory & Consulting:Providing advice on GST compliance, exemptions, and classification of goods and services.
Assisting in structuring transactions to optimize GST implications. - GST Registration:Managing the process of GST registration and de-registration for businesses.
Guiding clients or internal stakeholders on the process of obtaining GST numbers.Prepared and filed Form 10F for non-resident taxpayers to claim the benefits under the applicable Double Taxation Avoidance Agreements (DTAA).Ensured accurate details in Form 10F, including non-resident taxpayer's status, country of residence, and other relevant tax information to avail tax treaty benefits. - Preparation of Form 15CA: Prepared Form 15CA for remittances made to non-residents, ensuring compliance with Indian tax laws regarding the remittance of funds abroad.
Ensured that the form accurately reflects the details of the remittance, such as the remitter’s information, recipient details, and the purpose of the remittance. - Preparation and Filing of Form 3CEAA:
Demonstrated expertise in preparing and filing Form 3CEAA for transfer pricing documentation and compliance under Section 92E of the Income Tax Act.
Ensured timely and accurate submission of Form 3CEAA to meet regulatory requirements for multinational corporations and related party transactions. - Preparation of financial statement: Prepared and analyzed financial statements, balance sheets, income statements, and cash flow statements.
- Assisted in financial reporting for audits.
- Reconciled accounts and identified discrepancies to maintain accurate records.
- TDS Payment and Return: Managed timely TDS payment in compliance with government regulations.
- Prepared and filed TDS returns (Form 24Q, 26Q, 27Q, 27EQ) on a quarterly basis.
- Ensured accuracy in TDS deductions, challan payments, and reconciliation with Form 26AS.
- Handled TDS-related queries and coordinated with auditors and tax authorities.
Specialist-Finance & Operation
Protiviti India Member Limited
05.2023 - 10.2023
- Handling Account receivables of Protiviti and communicate with business team related to AR
- Preparing MIS Report related to AR and Revenues of Protiviti
- Handling Billing and collection team of Protiviti
- Handled issues related to direct and indirect taxation and corporate taxation too
CHARTERED ACCOUNTANT
VIRENDER Gupta And Associates
New Delhi
06.2022 - 09.2022
- Company Overview: New Delhi
- Filing of Income Tax Returns of Individual, Proprietorship firm, Partnership firm & Companies
- Preparation of checklists for audit for documentation standards
- Ledger scrutiny for identification of expenses
- Preparation of Fixed Asset Register (FAR)
- Performed Inventory Count.
ARTICLE
VIRENDER Gupta And Associates
New Delhi
09.2015 - 10.2018
- Company Overview: New Delhi
- Filing of Income Tax Returns of Individual, Proprietorship firm, Partnership firm & Companies
- Accounting in Tally
- Stock Audit
- Statutory Audit: Preparing Client specific reporting modules
- Auditing the verification process of stock
- Internal Audit: Preparation of Monthly MIS
- Verification Of Different Statutory Legal Proceeding
- Final Reconciliation and Conclusion
- Preparation & Analysis of Financial Statements
- Finalization of books of account
- Preparation of Audit Programme
- Ensured compliances of actual processes with SOPs to identifying risk.
Education
Associate Member -
Institute of Chartered Accountants of India (ICAI)
05.2022
bachelor's in commerce (B. Com) -
Delhi University
01.2014
Class 12th -
Shri S.N Sidheshwar Sr. Sec. Public School
Haryana01.2011
Skills
- Finalization and Analysis of Financial Statement
- Transfer pricing
- Direct tax
- Indirect Tax
- Corporate tax
- Filing of Income Tax Returns
- Internal Audit
- TallyERP09
- Compuoffice
- MS-Excel
Soft skills
- Adaptability
- Team work
- Leadership
- Time management
- Interpersonal communication
- Work ethics.
Certification
- Completed General Management & Communication skills (GMCS-1 & GMCS-2) conducted by ICAI before CA Final Exam
- Completed 100 Hours of Advanced Integrated Course on Information Technology and Soft Skills conducted by ICAI
Languages
English
Advanced
C1
Careersketch
- Protiviti India Member Limited, Specialist-Finance & Operation, 05/23 - 10/23, Handling Account receivables of Protiviti and communicate with business team related to AR, Preparing MIS Report related to AR and Revenues of Protiviti, Handling Billing and collection team of Protiviti, Handled issues related to direct and indirect taxation and corporate taxation too.
- Virender Gupta And Associates, New Delhi, Chartered Accountant, 06/22 - 09/22, Filing of Income Tax Returns of Individual, Proprietorship firm, Partnership firm & Companies, Preparation of checklists for audit for documentation standards, Ledger scrutiny for identification of expenses, Preparation of Fixed Asset Register (FAR), Performed Inventory Count
- Virender Gupta And Associates, New Delhi, Article, 09/15 - 10/18, Filing of Income Tax Returns of Individual, Proprietorship firm, Partnership firm & Companies, Accounting in Tally, Stock Audit, Statutory Audit: Preparing Client specific reporting modules, Auditing the verification process of stock, Internal Audit: Preparation of Monthly MIS, Verification Of Different Statutory Legal Proceeding, Final Reconciliation and Conclusion, Preparation & Analysis of Financial Statements, Finalization of books of account, Preparation of Audit Programme, Ensured compliances of actual processes with SOPs to identifying risk
Timeline
Assistant Manager
KN Management and Consultants private limited
05.2024 - Current
Specialist-Finance & Operation
Protiviti India Member Limited
05.2023 - 10.2023
CHARTERED ACCOUNTANT
VIRENDER Gupta And Associates
06.2022 - 09.2022
ARTICLE
VIRENDER Gupta And Associates
09.2015 - 10.2018
- Completed General Management & Communication skills (GMCS-1 & GMCS-2) conducted by ICAI before CA Final Exam
- Completed 100 Hours of Advanced Integrated Course on Information Technology and Soft Skills conducted by ICAI
Associate Member -
Institute of Chartered Accountants of India (ICAI)
bachelor's in commerce (B. Com) -
Delhi University
Class 12th -
Shri S.N Sidheshwar Sr. Sec. Public School
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