ca1340Chartered Accountant | Handled 100+ clients across the industry | 1000+ services delivered.
Assured delivery, else refund – PayShield protection at MrSolvo | Why us
ca1340
- English (Write | Speak) • Level: 4
- Hindi (Write | Speak) • Level: 4
East Delhi, Delhi, India
Category
Accounts, Finance & Tax
Specialization
- • Accounting (7 yr)
- • Audit (5 yr)
- • Budgeting/ Forecasting (5 yr)
- • Certification (4 yr)
- • Company Law/ ROC Matters (5 yr)
- • GST/ Income Tax Matters (5 yr)
- • Tax Advisory/ Consulting (5 yr)
- • Advance Tax (5 yr)
- • TDS Return Filing (5 yr)
- • Income Tax Return Filing (5 yr)
- • Tax Audit (5 yr)
- • Tax Planning (5 yr)
Detailed Profile
Have 5 years of hands-on experience in Accounts, Finance, Taxation, and Business Advisory, working with clients from diverse industries including Manufacturing, Trading, IT & Software, and Agriculture. Also involved in supporting companies during IPO filings.
Key Areas of Experience:
Audit & Assurance:
-Conducted Statutory and Tax Audits for companies in sectors like engineering, chemicals, auto parts, textiles, and software services.
-Participated in Central Statutory Audit of a Public Sector Bank.
Internal Audit:
- Performed internal audits for clients in food processing, contraceptive manufacturing, auto components, and data center services.
- Focused on key processes such as Procure to Pay, Order to Cash, HR & Payroll, Asset Management, and Statutory Compliance.
Income Tax & Litigation:
-Filled more than 1000 return and form for individuals and corporate.
-Provided consultancy on deductions under sections 80-IB, 80-IAC, 80-JJAA and advised on salary restructuring.
-Worked on Direct Tax litigation matters including scrutiny, reassessment, and penalty proceedings.
-Drafted appeals, submissions, and paper books for representation before CIT (Appeals) and ITAT.
IPO Support:
-Contributed to IPO assignments including ICA certification for a NBFC and a manufacturing firm.
-Assisted in circle-up activities and related financial reporting tasks.
Ind AS & Financial Reporting:
-Helped in conversion and preparation of Ind AS-compliant financials as per Schedule III for IPO and audit purposes.
-Prepared comprehensive financial statement in line with IRFS, IND AS and US GAAP ensuring compliance with multiple sector.
Transaction Advisory:
-Assisted in M\&A transactions, financial and tax due diligence, and demerger taxation for corporate clients.
Banking Sector Audits:
-Conducted concurrent audit of a government financial institution.
Good and Services Tax and VAT
-Filled monthly and quarterly return for more than 500 clients.
-Refund processing and compliance management