Skill set
Ca Vikash Singh in a few words
Chartered Accountant with 15+ years of expertise in delivering end-to-end financial solutions for businesses and individuals. Proven track record in:
Tax Compliance: Filing GST, TDS, Income Tax returns, and MCA compliance with 100% accuracy.
Audit & Reporting: Conducting statutory audits, finalizing accounts, and preparing financial statements.
Business Advisory: Assisting startups and SMEs with business plans, QuickBooks/Xero setup, and tax optimization.
Global Taxation: Expertise in cross-border tax laws and import/export financial structuring.
Experience
- THESEISChartered AccountantSeptember 2021 - October 2022 (1 year and 2 months)• Responsible for finalizing the Books as per Ind-GAAP, Calculation of DTA or DTL,• Making Computation of income and MAT Calculation
- P.K. Mangla & AssociatesSenior Audit ManagerJune 2017 - April 2018 (10 months)• Responsible for performing Sta tutory Aud it a nd G roup reporting of va rious Priva te ltd compa ny, firms etc• Rechecking deta ils a nd executing a ud it proced ures includ ing invoice testing, Income testing, cut-off proced ures• Expense testing, Dep logic, Renta l Income logic test,• Ledger scrutiny, Stock counting a nd schedules of expense,• The d irect contact with the clients a nd provide the assista nce rela ted to fina ncing a nd taxa tion issue,• Export Import work Knowledge, checking the Bill of entry Forex, ga in or losscomputation and treatment,• Presenting a true and fair view of the financial position of the company by preparing financial statements viz.,• Trial Balance, P&L, Balance sheet and Cash flow statement,• Tax audit and filing Form 3CA-3CD and 3CB 3CD,• Checking of the schedules of Depreciation under the Income Tax Act,• Scrutinize the schedules and returns of TDS, PF and ESI,• ITR filing for different type of entities,• Responsibility of filing of ROC Form Annual Returns AOC-4, MGT -7,DIR 3 ,ADT-1 and ADT-3• Filing of GST Return GSTR 1 and GSTR 3B,• Filing of GST annual Returns and Reconciliation Statements,• Checking the eligibility of ITC,• Filing of GST Annual Return GST 9 and Reconciliation Statement GSTR 9C,• Check the RCM and TDS applicability on the Invoice. June'17 – Apr'18
- S.K. Khanna & AssociatesAudit ManagerJanuary 2020 - August 2021 (1 year and 7 months)• Statutory Audit and Tax Audit,• Calculation of MAT and DTA/DTL,• GST Registration and GST Migration filing of Transition form,• Filing of GST Return GSTR 1 and GSTR 3B,LUT Filing,• Filing of ROC Form Annual Returns AOC-4, MGT -7,• DVAT return filing and making reconciliation for davt case finalization,• Assist senior in Litigation related tax findings,• Drafting reply of notices with help of seniors,• Closing Demands cases under the income tax Tds and Dvat.
Recommendations
Education
- CharteredInstitute of Chartered Accountants of India2021Chartered
- B.Com(H):COMMERCE) SCHOOL OF OPEN LEARNING, DELHI UNIVERSITY2013B.Com(H):