Suhas Yadav

WORK HISTORY

EDUCATION

ABOUT SUHAS YADAV

Finance and Accounting- Overseeing all finance and accounting operations, including the finalization of accounts in a computerized environment- Managing Accounts Receivables (AR)/Payables (AP) to ensure timely receipts/payments and maintaining consistent accounting practices for smooth business operations- Expert in mobilizing and managing financial resources to meet the company’s long and short-term financial needs, including debtors and creditors control, sales and purchases, petty cash, corporate receipts and payments, and deferred revenue- Preparing financial reports to assess financial visibility, project cash flow, and identify growth opportunities, while also preparing projected financial statements- Arranging funds for working capital needs- Facilitating smooth communication with management, team, and associates to understand and analyze requirements, and identify appropriate solutions for any problems- Preparing customer, vendor, and inter-unit reconciliations on a monthly basis- Closing books of accounts monthly and submitting financial position reports to management- Preparing monthly stock statements and financial follow-up reports for banks regarding cash credit accounts- Managing letters of credit (LC), cash against documents (CAD), and bank guarantees (BG) for bill payments- Administering payroll, including ESIC, PF, and Professional Tax- Ensuring monthly statutory compliance. Taxation- Handling income tax computations, advance tax payments, self-assessment tax payments, return filing, tax audit reports, and preparing details for assessments/scrutiny- Managing Goods and Services Tax (GST) registration, monthly returns (GSTR 3B & GSTR 1), payments, annual return filing (GSTR 9), GST audits (GSTR 9C), ITC reconciliation of GSTR 2A/2B with books on a monthly basis, reverse charge mechanism (RCM) calculations, GST Audit - Managing Tax Collected at Source (TCS) and Tax Deducted at Source (TDS), including receivables, computation, payment, return filing, employee TDS calculations, and preparation of Form 16 – Part B. Auditing- Providing comprehensive assistance to Chartered Accountants during company audits and conducting independent quarterly internal audits to strengthen financial reporting accuracy and internal controls- Performing audit functions, defining audit schedules, preparing quick and accurate financial information and reports, and communicating audit findings and financial data- Preparing MIS reports for management on a monthly basis.