SHAILESH DWIVEDI
Gurgaon
Summary
Professional with over 7 years of experience in managing accounts, audit, and tax functions for diverse organizations. Skilled in preparing financial statements, overseeing auditing processes, and ensuring compliance with taxation laws and regulations. Career focus on leveraging expertise to drive financial efficiency and compliance within organizations.
Overview
10
10
years of professional experience
Work History
Assistant Manager - Accounts, Audit & Tax
Ashok Chhabra and Associates
04.2024 - 01.2025
- Carried out statutory audit and tax audit of Private Limited Companies with turn-over up to 60 Crores.
- Performed tax compliance, planning, and reporting for the corporate, partnership firms and individual clients.
- Participated in CSR expenditure audit of various listed companies.
- Conducted GST audit and assisted in preparation of GST annual returns of Small Companies and Individuals.
- Directed financial reporting, confirming accuracy of financial reports and compliance with statutory requirements.
- Supervised and mentored junior staff, providing training on accounting, audit, and tax procedures.
- Prepared and reported Form MGT-7/7A, AOC-4 and DPT-3 for private limited companies.
Executive - Accounts, Audit and Tax
V L Nagda and Co.
10.2017 - 03.2024
- Prepared and submitted accurate tax returns for both individuals and businesses, adhering to strict deadlines and regulatory requirements.
- Took part in Statutory and Tax Audits for Proprietors, Firms and Small Companies.
- Engaged in Branch Audit of an Insurance Company.
- Carried out TDS and TCS reporting for the assigned clients.
- Prepared GST returns and make sure proper GST compliance by the assigned clients.
- Performed GST Audit and reported Annual GST returns of the entities with turn-over up to 60 Crores.
- Prepare and filed Form MGT-7/7A, AOC-4 and DPT-3 for small companies.
- Prepared Projected Financials and CMA reports for Bank reporting purposes.
Articled Assistant
V L Nagda and Co.
10.2014 - 09.2017
- Contributed in Tax audit and reporting. Prepare & filed both the direct and indirect tax returns.
- Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
- Finalized financial statements as per AS and prepared Cash Flow Statement.
- Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
- Prepared and communicated Form MGT-7/7A and AOC-4 of the few Small Companies.
Education
CA Final - Accounting, Taxation and Finance
The Institute of Chartered Accountants of India
New Delhi11-2024
CA IPCC - Accounting, Taxation and Finance
The Institute of Chartered Accountants of India
New Delhi11-2018
Bachelor of Commerce - Accounting and Finance
Elphinstone College
Mumbai03-2014
Skills
- Effective Communication
- Attentive Listening Skill
- Financial Reporting Expertise
- Financial Data Analysis
- Understanding of Regulations
- Risk Assessment
- Critical Analysis Skills
- Tax Compliance
- Effective Task Management
- Proficient Time Management
- Operating knowledge of Tally-Prime & Busy Software
- MS Office Proficiency
Languages
English
Hindi
Timeline
Assistant Manager - Accounts, Audit & Tax
Ashok Chhabra and Associates
04.2024 - 01.2025
Executive - Accounts, Audit and Tax
V L Nagda and Co.
10.2017 - 03.2024
Articled Assistant
V L Nagda and Co.
10.2014 - 09.2017
CA Final - Accounting, Taxation and Finance
The Institute of Chartered Accountants of India
CA IPCC - Accounting, Taxation and Finance
The Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting and Finance
Elphinstone College
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