Profile
Summary
CA with experience in Audit, Audit Support, Tax Compliances, and Reconciliation of Financial Statements. RCM implementation and control testing for Large MNCs and small companies, ensuring accuracy, timely compliance, and effective financial operations.
Expertise
Key Skills
Tax Compliance: GST Returns, TDS & TCS, Income Tax Audit, Form 3CEB
Statutory & Internal Audit
Preparation of Financial Statements, Reconciliation of Accounts & GL Management
Accounting Software: Xero, Zoho, Tally (Basic)
Advanced MS Excel & MS Word
Career
Work Experience
Finex Advisors
July 2022 – PresentExecutive · Noida
Key Projects
- Telecom Subsidiary (₹1,000+ Cr Net Profit): Tax Audit Support, TDS Payments and Return Preparation, Ledger Management and Reconciliation support for 3CEB Filing.
- Decacorn E-commerce & SCM Startup: GSTR reconciliation, GST registration, tax audits, Tax Computation and Vendor Query Management (GSTR 2B and Purchase Register Reco and Vendor Accounts Reconciliation).
- Listed Hotel Chain: Annual and Quarterly Audit Support, Internal Control Testing and Ledger Reconciliation and Management.
- Leading Tractor Manufacturer: Consolidation of Financial Statements of Foreign Subsidiaries and coordinating with Auditors.
- Indian Component of Australia Based Tour Agency: Managed accounting, prepared Financials, assisted with Annual Audits and secretarial compliances, and Statutory Compliance (TDS, GSTR-8, GSTR-9 & 9C, and Income Tax Returns).
- Base Layer NBFC: Independently managed the audit engagement and led the audit team, ensuring timely completion of audit procedures and effective coordination with the client. Assisted the company in measuring the value of 3,800+ loans in accordance with Ind AS 109 requirements.
Independent Projects
- Audited annual Financial Statements of manufacturers of cable management equipment (turnover ₹183+ Cr) and mobile battery manufacturer (turnover ₹2.5+ Cr).
- Ensured timely compliance of direct and indirect tax laws, including Form 10DAA filing (80JJAA deduction), by coordinating with clients and Article Assistants.
- Equity Valuations under DCF models and under Rule 11UA.
- Filed Form 3CEB for a Glass Manufacturing entity along with Flip Side 3CEB for its associate enterprises.
- Conducted stock audits for multiple entities, improving compliance adherence.
Academics
Education
CA Final, ICAI — Qualified May 2026 (Exemptions: Advanced Financial Management, Indirect Tax & Custom Laws; 50+ in Financial Reporting, Direct Tax Laws & International Taxation)
CA Intermediate, ICAI (Exemptions: Accounts, Taxes, Law, Costing, Advanced Accounts)
CA Foundation, ICAI (Exemptions: Three Subjects)
B.Com, Chaudhary Charan Singh University