YOGESH SINGHAL
CA-Finalist
Faridabad
Summary
To carve a niche for myself as a Tax & Finance Professional and to contribute my learning towards the overall success of the organization. An incisive professional with nearly 9 years of qualitative experience in Taxation, Global Mobility, Finance & Audit and other allied activities. Well versed with provisions of Income Tax Act, International taxation, GST, Accounting Standards and related regulatory provisions. Creating work priorities & procedures to ensure daily workflow requirements & project deadlines are met.
Overview
10
10
years of professional experience
2
2
Languages
Work History
Deputy Manager
Deloitte Haskins & Sells LLP
Gurugram, Haryana
Oct.2022 - Current
- Preparation and filing of Individual tax returns; Preparation and finalization of TDS return of the clients along with sorting all the TDS related queries; Computation of taxable income and tax thereon for payment of advance tax on a quarterly basis; Preparation of Form 16&12BA for various corporate clients Handling Income Tax Assessments and visiting tax department for other tax related matters; Preparation, filing and obtaining Tax Residency certificate and NOC from tax department; Exit and Entry briefing for the expatriates coming and going for international assignment; Compensation structuring of expatriates including review of full and final settlements, liaising with overseas countries for necessary inputs for filing of the home country tax return.
Tax Consultant
General Electric (GE), Corporate Division
Gurugram, Haryana
02.2022 - 10.2022
- Preparation and deposit of withholding tax and advance tax; Preparation and filing of Quarterly TDS return and advise on TDS rate for vendor payments basis domestic tax laws and tax treaties; Prepation of deferred tax working on quarterly basis; Assistance in preparation and filing of Tax Audit Report and Corporate Tax return; Assistance in Transfer Pricing Audit (Form 3CEB); Handling and supporting various Income Tax Assessments and TP Assessment; Review and passing of tax related journal entries in company’s books of accounts; Assistance in statutory Audit and Internal Audit related to tax matters; Preparation of tax reconcilitions between GAAP books and INR books;
Manager
Toshiba Water Solutions Private Limited
Gurugram, Haryana
12.2020 - 02.2022
- Preparation and deposit of withholding tax and advance tax; Preparation and filing of Quarterly TDS return and advise on TDS rate for vendor payments basis domestic tax laws and tax treaties; Preparation of documentation and liasioning with tax authorities for lower withholding certificates; Assistance in preparation and filing of Tax Audit Report and Corporate Tax return; Assistance in Transfer Pricing Audit (Form 3CEB); Assisting in monthly GST compliance including deposit of GST liability, filing of GSTR–1 and GSTR–3B; Preparation and filing of Form 15CA for foreign remittance; Handling and supporting various Income Tax Assessments, TP Assessment, Service Tax and VAT assessment etc.; Handling statutory Audit and Internal Audit along with preparation of audit data as per auditor’s requirements; Preparation of Financial Statements, consolidated Financial Statements and related annexures to FS; Preparation of cash flow and MIS statements on monthly/quarterly basis.
Assistant Manager
Huawei Telecommunications (India) Company Private Limited
Gurugram, Haryana
11.2019 - 12.2020
- Preparation and deposit of withholding tax and advance tax; Preparation and filing of Quarterly TDS return and advise on TDS rate for vendor payments basis domestic tax laws and tax treaties; Preparation of documentation and liasioning with tax authorities for lower withholding certificates; Assistance in preparation and filing of Tax Audit Report and Corporate Tax return; Assistance in preparation of TP Certificate (Form 3CEB); Assisting in monthly GST compliance including deposit of GST liability, filing of GSTR–1 and GSTR–3B; Preparation and filing of Form 15CA for foreign remittance; Supporting various Income Tax Assessments, TP Assessment, TDS survey, Service Tax and VAT assessment etc
- Assistance in completion of statutory Audit and Internal Audit
- Also, preparation of audit data as per auditor’s requirements.
Executive
Vinod Parakh & Associates, Chartered Accountant
Delhi
02.2012 - 10.2013
- Review and reconcile AP sub-ledger on monthly basis; Preparation and finalization of TDS return of the clients along with sorting all the related queries; Preparation of details/ information for Income Tax Proceedings; Preparation of Statutory Returns like Income Tax Returns, Service Tax return, TDS returns etc; Provided full time consultancy to TEIL (Joint venture of TATA and EIL) as Project consultant in their Accounts & Finance team- The profile includes- TDS Compliances and reconciliations, Accounts payable and receivables, Bank Reconciliation, Monthly Closing activities, etc.
Article Assistant
Damodar Bijender & Associates, Chartered Accountants
Faridabad, Haryana
08.2008 - 01.2012
- Conducting Internal/ Statutory/ Tax Audit & Finalization of accounts within time bound schedules
- Compliances with accounting standard, Income tax, Companies Act and various other applicable laws
- Studying the client’s existing Internal Control System through the audit process, discussing the findings with management and recommending appropriate corrective measures
- Providing other Tax Advisory Services to clients
- Involved in Reconciliation of various accounts like Sales Reconciliation, Excise Reconciliation, Inter unit Reconciliation, and preparation of Bank Reconciliation Statements.
Education
CA-Final 2nd Group -
The Institute of Chartered Accountants of India
CA Inter both groups - undefined
The Institute of Chartered Accountants of India
CPT - undefined
The Institute of Chartered Accountants of India
B.Com - undefined
Delhi University, SOL
Class XII – Commerce - undefined
Vidya Mandir Public School, Faridabad (CBSE)
Class X - undefined
A.D. Public School, Faridabad (CBSE)
Skills
Accounting Software such as SAP, Tally and Busy and tax related softwares like CompuTax, CompuTDS
Completed 100 Hours course of study in Informative Technology prescribed by the Institute of Chartered Accountants of India
Timeline
Deputy Manager
Deloitte Haskins & Sells LLP
Oct.2022 - Current
Tax Consultant
General Electric (GE), Corporate Division
02.2022 - 10.2022
Manager
Toshiba Water Solutions Private Limited
12.2020 - 02.2022
Assistant Manager
Huawei Telecommunications (India) Company Private Limited
11.2019 - 12.2020
Executive
Vinod Parakh & Associates, Chartered Accountant
02.2012 - 10.2013
Article Assistant
Damodar Bijender & Associates, Chartered Accountants
08.2008 - 01.2012
CA-Final 2nd Group -
The Institute of Chartered Accountants of India
CA Inter both groups - undefined
The Institute of Chartered Accountants of India
CPT - undefined
The Institute of Chartered Accountants of India
B.Com - undefined
Delhi University, SOL
Class XII – Commerce - undefined
Vidya Mandir Public School, Faridabad (CBSE)
Class X - undefined
A.D. Public School, Faridabad (CBSE)