Cma Jaspreet Singh

Results-driven Cost & Management Accountant (CMA) with 12++ years of experience across accounts, finance, taxation, and statutory audit. Preparing and finalizing tax audits, Income Tax Returns, TDS compliance, and Annual Financial Statements for manufacturing companies and audit firms. Known for zero missed deadlines, meticulous regulatory compliance, and sharp analytical thinking in complex financial environments, with a strong track record of collaborating closely with statutory auditors and management teams.

Senior Accountant - Bajajsons Limited - Ludhiana

(2019-12 - 2022-02)

• Spearheaded preparation and finalization of Annual Financial Statements (P&L, Balance Sheet, Cash Flow) in compliance with Indian Accounting Standards, ensuring timely sign-off by statutory auditors.
• Led end-to-end Tax Audit process under Section 44AB of the Income Tax Act — compiled audit reports (Form 3CA/3CD), reconciled books with tax accounts, and resolved auditor queries ahead of deadlines.
• Filed Income Tax Returns (ITR-6) for the company, and maintained records Books of Accounts of ITR-2/ITR-3 for all directors, and coordinated returns for multiple sister concern companies with 100% accuracy and almost zero penalties.
• Developed comprehensive annual stock valuation statements using FIFO/weighted average methods and prepared detailed depreciation charts under both Companies Act and Income Tax Act provisions.
• Managed complete TDS compliance across all payment heads — salary (192), contractors (194C), rent (194I), professional fees (194J) — ensuring timely challan deposits and quarterly e-TDS filing (Form 24Q/26Q).
• Prepared and submitted detailed replies to Income Tax Department notices, assembled documentation for scrutiny assessments, and coordinated with consultants for appeals and hearings.
• Maintained MIS reports, fund flow statements, and reconciliation of debtors/creditors ledgers to support month-end closing and management decision-making.

Statutory Auditor - A. Kumar Gupta & Co. - Ludhiana

(2008-05 - 2019-11)

• Participated actively in the finalization of Balance Sheets and Profit & Loss Accounts for multiple firms across manufacturing, trading, and service sectors.
• Conducted statutory audits under the Companies Act — reviewed internal controls, verified ledger entries, examined vouchers, and ensured financial statements reflected true & fair view.
• Executed Tax Audits for companies and partnerships under Section 44AB, prepared audit reports (Form 3CA/3CB/3CD), and identified tax disallowances, depreciation differences, and compliance gaps.
• Performed compliance audits covering GST (GSTR reconciliation), TDS deductions, Provident Fund, ESI, and Professional Tax — flagged discrepancies and recommended corrective actions.
• Identified and escalated accounting irregularities, revenue leakages, and control weaknesses to senior partners; drafted management letters with actionable recommendations for clients.
• Prepared and finalized TDS returns (Form 24Q, 26Q) and Income Tax Returns for companies, firms, and individual clients, consistently meeting all statutory deadlines over 11 years.
• Maintained and supervised Books of Accounts using Tally ERP for multiple clients — including journal entries, bank reconciliations, fixed asset registers, and monthly trial balance reviews.

Cost & Management Accountant – Final - Cost & Management Accounting - Institute of Cost Accountants of India, Kolkata (2020)

Cost & Management Accountant – Intermediate - Cost Accounting, Financial Management & Taxation - Institute of Cost Accountants of India, Kolkata (2018)

Bachelor of Commerce (B.Com) - Accountancy, Business Law, Economics, and Financial Management - Panjab University, Chandigarh (2010)