KULDEEP YADAV
Delhi
Summary
Senior Accountant with 9+ years of experience managing financial accounting, GST & TDS compliance, payroll processing, working capital control, MIS reporting, and multi-platform e-commerce reconciliation. Experienced in handling multi-crore business operations and thousands of marketplace transactions monthly. Strong expertise in Advanced Excel, Power Query (Intermediate), and Power BI (Beginner) to improve reporting efficiency and automate reconciliation processes.
Overview
12
12
years of professional experience
Work History
Senior Accountant
KSMG Associates
04.2021 - Current
- Oversee end-to-end accounting operations for multi-crore annual turnover businesses, ensuring full compliance with GST and TDS regulations.
- Manage monthly payroll for 50+ employees, ensuring accurate tax calculations under both old and new tax regimes.
- Ensure TDS/TCS reconciliation and GST compliance for marketplace platforms, maintaining zero penalties.
- Handle thousands of e-commerce and quick commerce transactions monthly, ensuring high accuracy in settlement reconciliation.
- Manage payment gateway reconciliations and resolve discrepancies, maintaining near-zero outstanding variances.
- Optimize reporting efficiency through Power Query automation and structured Excel-based MIS frameworks.
- Facilitate statutory and internal audits, achieving successful closure with no major audit observations.
- Manage month-end and year-end financial reporting, including fixed asset schedules and balance sheet reconciliations.
Accounts Associate
Outline India
07.2019 - 01.2021
- Oversaw daily accounting and expense booking for multiple projects.
- Compiled data and documentation for statutory compliance and return filings.
- Managed payroll and vendor payments, preserving effective internal control measures.
- Conducted monthly bank and ledger reconciliations, ensuring financial accuracy.
Accounts Executive
Best Practice Washrooms Pvt Ltd
07.2016 - 06.2019
- Oversaw accounts receivable and accounts payable functions.
- Submitted GST returns (GSTR-3B) ensuring punctual statutory payments.
- Executed bank reconciliations and managed petty cash control.
- Compiled periodic MIS and reconciliation reports for management.
Accounts Assistant
Shubham Accounting Services Pvt Ltd
05.2014 - 07.2016
- Handled bookkeeping and statutory return filings (TDS, VAT).
- Assisted in statutory and internal audits.
- Performed ledger scrutiny and account reconciliations.
- Maintained client accounting records and tax documentation.
Education
B.Com (Pass) -
University of Delhi
New Delhi01-2015
12th - Commerce
CBSE
New Delhi, India01-2012
Skills
- GST, TDS & TCS Compliance
- Accounts Payable & Receivable Management
- Advanced Excel
- Power BI – Dashboard Reporting
- Bank, Vendor & 3-Way Reconciliation
- Ecommerce Platform Reconciliation
- Monthly Book Closure & Financial Statements
- Payroll Processing (50 Employees)
- Power Query – Data Automation
- Payment Gateway Reconciliation
- Team Management (12 Members)
- Quick Commerce Platform Reconciliation
Timeline
Senior Accountant
KSMG Associates
04.2021 - Current
Accounts Associate
Outline India
07.2019 - 01.2021
Accounts Executive
Best Practice Washrooms Pvt Ltd
07.2016 - 06.2019
Accounts Assistant
Shubham Accounting Services Pvt Ltd
05.2014 - 07.2016
12th - Commerce
CBSE
B.Com (Pass) -
University of Delhi