Yogesh Chouhan
New Delhi
Summary
Resourceful Accounting professional with 8 years of experience in audit preparation and reporting. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.
Overview
8
8
years of professional experience
Work History
Senior Accountant
Alcolite India Road Safety Pvt Ltd
04.2021 - Current
- Initiate inter-branch reconciliation process at the beginning of each month to ensure accurate accounting
- Calculate and deduct TDS on eligible purchases as per section 194Q of the Income Tax Act and TCS on sales as per section 206C 1H
- Prepare TDS returns (Form 24Q for salaries and Form 26Q for non-salary payments) for contractors and professionals,
- Prepare and file monthly/quarterly GSTR-1 (outward supplies) and GSTR-3B (summary return) as per GST regulations.
- Reconcile bank statements with the company's accounting records to ensure accuracy of cash balances.
- Compare the data reported in GSTR-1 and GSTR-3B with the company's books of accounts to ensure consistency and accuracy.
- Prepare and file annual GST returns (GSTR-9) and reconcile the figures with the audited financial statements.
- Create sales invoices promptly for daily sales transactions and reconciled accounts and created documents for monthly closure procedures.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Conduct regular physical stock counts to reconcile physical inventory with recorded quantities.
Taxation Executive
Gemcare Home Appliances Pvt. Ltd
05.2019 - 04.2021
- Independently filed GSTR-3B, GSTR-1, and GST annual returns, ensuring compliance with GST regulations.
- Conducted GST and TDS reconciliation, assisting auditors in finalizing balance sheets and tax audits.
- Prepared various MIS reports related to taxation, enhancing decision-making processes.
- Managed TDS/TCS returns using Webtell software, ensuring timely and accurate filings.
Account Executive
Committed Cargo Care Limited
04.2018 - 05.2019
- Prepared and posted journals for bank and non-bank GL accounts, ensuring accurate financial records.
- Handled billing for import and export shipments, maintaining accurate billing records.
- Provided daily reports to business partners and reconciled accounts to resolve issues promptly.
- Managed multiple accounts simultaneously while maintaining organization and prioritizing tasks efficiently.
Accounts Executive
Vivek Verma & Associates, Delhi
07.2016 - 09.2018
- Improved cash flow management, ensuring prompt invoicing and collection procedures to minimize delinquencies.
- Coordinated month-end closing activities to ensure timely completion of financial statements for executive review and decision-making purposes.
- Conducted thorough account reconciliations, promptly resolving any discrepancies or irregularities identified during the process.
- Reduced financial discrepancies by implementing stringent internal controls and audits to ensure accurate recordkeeping.
Education
Bachelor of Commerce -
School of Open Learning
Delhi, India09.2016
Skills
- General ledger accounting
- Financial Reporting
- Audit Support
- Bank Reconciliation
- GST Calculation, GSTR-3B, GSTR-1, GST Annual Return, GST and TDS Reconciliation
- Tally ERP 9, Tally 72/9, SAP - Module-HANA
Languages
Hindi
Advanced (C1)
English
Upper intermediate (B2)
Timeline
Senior Accountant
Alcolite India Road Safety Pvt Ltd
04.2021 - Current
Taxation Executive
Gemcare Home Appliances Pvt. Ltd
05.2019 - 04.2021
Account Executive
Committed Cargo Care Limited
04.2018 - 05.2019
Accounts Executive
Vivek Verma & Associates, Delhi
07.2016 - 09.2018
Bachelor of Commerce -
School of Open Learning
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