Yuvraj Kathuria

Experienced CA+Finalist with a strong track record in managing all aspects of financial accounting, financial audits, audit procedures, taxation, and business process reviews. Skilled in financial accounting, receivables and payables management, preparing ledger books, bank reconciliation statements, and finalization of accounts. Proficient in performing income tax filling, e-filing, e-verification for returns, and other financial accounting and tax-related duties as assigned by supervisory personnel. Demonstrated expertise in ensuring compliance with TDS, GST, Companies Act, Standard on Auditing, Audit Trail, IFC, and various statutory laws while effectively analyzing and preparing audit documents. Quick learner with the ability to grasp new concepts and technology quickly. Proficient in Tally ERP, SAP, GENIUS, and MS Office. Excellent communication and analytical skills to analyze and comprehend information effectively.

• Successfully led multiple statutory audits across various industries, ensuring compliance with regulatory requirements and financial reporting standards.
• Reviewed financial statements, internal controls, and accounting policies to ensure accuracy, transparency, and adherence to applicable laws and standards.
• Ensured timely completion of audits while maintaining high-quality standards and minimizing discrepancies, reinforcing trust with stakeholders and regulatory bodies.

• Effectively managed the preparation and review of Tax Audit Forms and Income Tax forms ensuring proper compliance with Income Tax laws.

• Quick Learner and Team Player, Adapts to new tasks, technologies, and processes efficiently. Works effectively within a group, fostering collaboration and open communication.
• Problem-Solving, Capable to identify issues, analyze possible solutions, and implement the most effective course of action.
• Analytical Thinking, Effectively break down complex problems into smaller, manageable components to understand them better.
• Time Management, Able to prioritize tasks, manage deadlines, and use time efficiently to maximize productivity.

ADVANCED INTEGRATED COURSE ON INFORMATION TECHNOLOGY AND SOFT SKILLS (AICITSS)