YASHPREET SINGH
Mohali
Summary
Driven Chartered Accountant with extensive experience performing tax and audit services. Committed to representing and serving clients by providing high quality financial consultations. Strong clerical skills, including proficiencies in report filing and document review.
Overview
13
13
years of professional experience
Work History
Chartered Accountant
Yashpreet Singh & Associates ( Prop.), Chartered Accountant
Mohali
10.2019 - Current
- Heading finance and accounting functions including capitalization, tax, finalization of balance sheet of Indian Accounting firms in Tally, Quickbooks & Zoho
- Laisioning with GST department for Refund and other Returns and Approval related matters
- Prepared monthly, quarterly, and annual financial statements for internal use and external auditing purposes.
- Managed accounts receivable and payable activities including invoicing customers, collecting payments, reconciling bank accounts.
- Developed financial models for decision making related to capital investments or operational expenditures.
- Advised clients on tax planning strategies that minimize their tax liabilities while complying with applicable laws and regulations.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms of all the Domestic Clients
- Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and general ledger accounts of various clients
- Managing TDS Compliances, ESI, EPF, ROC, GST and other compliances of all the client firms from time to time
- Preparing internal & statutory audit schedules on quarterly and yearly basis
- Computing & arranging for timely deposit of taxes (Income Tax, Sales Tax, Service Tax , VAT and now GST); filing the returns for timely completion of assessment and ensuring statutory compliance
- Tax Planning and providing Consultancy to the Companies in timely manner
- Laisioning with Income Tax Department for Notices, Assessments
- Filing of Appeals with CIT (A)
- Auditing as per Law i.e Tax Audit, Statutory Audit and GST Audits.
Assistant Manager- Consultant
Dentsu Aegis
Bangalore
08.2023 - 01.2024
- Identified, researched, and resolved discrepancies between internal records and financial statements.
- Conducted research into complex transactions to resolve discrepancies or clarify information as needed.
- Reconciled intercompany accounts ensuring that all transactions are properly recorded and accounted for in both systems.
- Assisted in the development of new procedures related to the reconciliation process.
Deputy Finance Controller
Click Labs Private Limited
- Heading finance and accounting functions including capitalization, tax, finalization of balance sheet of Indian Accounting as well as US Accounting in Zoho Books and Collection of W8 Ben forms from Vendors
- Laisioning with DGFT department for Services Export Incentive Scheme disbursal
- Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms
- Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and general ledger accounts
- Determining financial objectives and arrange funds accordingly, cash flow & bank reconciliation statements
- Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with the statutory requirements
- Overseeing administration of the department and maintaining coordination between various internal departments for smooth functioning
- Coordinating with the team for sending the MIS report to head office on daily basis
- Managing vendor processing function involving passing of Bills, TDS deduction and reconciliations
- Preparing internal & statutory audit schedules on quarterly and yearly basis
- Computing & arranging for timely deposit of taxes (Income Tax, Sales Tax, Service Tax , VAT and now GST); filing the returns for timely completion of assessment and ensuring statutory compliance
- Forward Booking of foreign currency.
Manager - Finance
Ultratech Cement Limited
- Heading commercial accounting functions, determining discount schemes, analyzing the schemes and disbursal of the same
- Supervising the logistics management functions including negotiation with transporters, analysis of economical sources, payment of freights and reconciliations
- Monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports in compliance with time & accuracy norms
- Administering financial statements including trial balance, profit & loss accounts, age-wise accounts payables & receivables statements and general ledger accounts
- Determining financial objectives and arrange funds accordingly, cash flow & bank reconciliation statements
- Implementing systems, procedures & manuals for preparation & maintenance of statutory books of accounts & financial statements and ensuring compliance with the statutory requirements
- Overseeing administration of the department and maintaining coordination between various internal departments for smooth functioning
- Coordinating with the team for sending the MIS report to head office on daily basis
- Managing vendor processing function involving passing of Bills, TDS deduction and reconciliations
- Preparing internal & statutory audit schedules on quarterly and yearly basis
- Computing & arranging for timely deposit of taxes (Income Tax, Sales Tax, Service Tax , VAT and now GST); filing the returns for timely completion of assessment and ensuring statutory compliance
- Handling preparation of MIS reports and reconciliation statements as well as undertaking analysis for key indicators to assist top management
- Preparing the personal files, audit reports, sales invoices, debtors' reconciliation and other financial reports to keep track of financial performance.
Education
PGDBA -
SCDL, Pune
01.2010
CA -
ICAI, Delhi
11.2009
B.Com -
SCD Govt. College Ludhiana
01.2006
12th -
Govt. School PAU Ludhiana
01.2003
10th -
Sargodha National Public School
01.2001
Skills
- Finance and Commercial Accounting (India and US)
- Services Export Incentive Scheme
- Taxation
- Bank Reconciliation & Forward Booking
- Logistics Management
- Accounts Receivable
- Accounts Payable
- Budgeting
- Accounting and Administration
- Inventory Management
- GST and Local Sales Tax
- Asset Management
- Auditing
- Tax Advising
- Financial Reporting
- Audit Management
- Account Reconciliation
- Balance Sheets
- General Ledger Accounting
- Payroll Management
- Financial Controls
- Financial Management
- Bank Reconciliation
- Fixed Assets Management
- ERP Accounting
- Tax Return Filing
- Database Maintenance
- Auditing and Attestation
- Compliance Reporting
- ERP Software
- Regulatory Filings
- Finance and Commercial Accounting (India and US)
- Audit Planning
- Tax Computation
- Bookkeeping
- Tax accounting specialization
- Intuit QuickBooks specialist
- Account reconciliation processes
- Account reconciliation specialist
Accomplishments
Got Merit Certificates and Scholarship during Graduation.
Personal Information
Date of Birth: 03/22/85
Languages
- English
- Hindi
- Punjabi
Training
Industrial Training, Oswal Woollen Mills Ludhiana, 02/01/09, 11/01/09 Articleship training, LC Kailash & Associates, 2006 Articleship training, Khanna Anil Associates, 2007, 2009
Languages
Hindi
First Language
English
Advanced (C1)
C1
Punjabi
Proficient (C2)
C2
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
There is a powerful driving force inside every human being that, once unleashed, can make any vision, dream, or desire a reality.
Tony Robbins
Timeline
Assistant Manager- Consultant
Dentsu Aegis
08.2023 - 01.2024
Chartered Accountant
Yashpreet Singh & Associates ( Prop.), Chartered Accountant
10.2019 - Current
Deputy Finance Controller
Click Labs Private Limited
Manager - Finance
Ultratech Cement Limited
PGDBA -
SCDL, Pune
CA -
ICAI, Delhi
B.Com -
SCD Govt. College Ludhiana
12th -
Govt. School PAU Ludhiana
10th -
Sargodha National Public School
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