Gautam Jha

A Chartered Accountant & Company Secretary professional with 18 years of experience in the areas of: Accounting Goods and Service Tax Commercial Activities, Direct Tax Matters Statutory & Internal Audit, Budgeting & MIS. Expertise in finalization and consolidation of books of accounts as per Indian GAAP, Accounting Standards, guidance notes and IND AS. Skilled in coordination with Internal and statutory Auditors for Audit of Financial Statements, treasury activities, fund planning and management, financial modelling, inventory valuation, accounts payable management, TDS receivable reconciliation, GST returns filing, income tax compliance, tax audit, and working capital management.

Financial Advisor and Chief Accounting Officer - Indian Institute of Management, Rohtak - Rohtak

(2024-06)

Working with an Autonomous Government organization under Ministry of Education, Govt of India.

Consultant - RSP & Associates

(2020-02 - 2024-06)

Consulting Firm conducting contractual assignments with various clients. Like doing own practice. Concurrent Audit with various Private and Public Sector Banks and NBFC's. Statutory Audit of Allahabad Bank, Punjab National Bank.

• Clients: Fruveggie technology (Essar group)
• Vanraaj steels pvt. Ltd (Adhunik Group)
• GMR Raxa Security Services Ltd.
• Zetwerk manufacturing pvt Ltd.
• D2C ecommerce pvt Ltd.
• Other business entities

Head of Department (Manager - Accounts, Finance & Taxation) - Larsen & Toubro Limited - Jaipur (5.4 years)

(2014-07 - 2020-01)

Handled infrastructure projects and headquarters operations.

• Facilitating in finalization of Balance Sheet and Profit and Loss Accounts by working in coordination with auditors and the management
• Responsible for Direct & Indirect tax Advisory and Compliances
• Filing of GST Returns and preparation of data for Audit
• Tax Audit and assessment
• Filing of Returns and Assessment
• Replies to Tax queries and proper submission of documents
• TDS compliance and Assessment
• TDS Receivable reconciliation with clients and claiming in returns
• Managing books of Accounts, finalization and strengthening Internal Control system
• Involved in project analysis, conceptualization, implementation and control
• Coordination with various departments and solving the issues
• Developing policies related to accounts, finance & Taxation
• Formulating action plan for corporate activities involving feasibility study and other such as future projections and profitability analysis
• Successfully handled Direct & Indirect tax advisory matters
• Playing a key role in managing overall books and accounts and finalization
• Coordinated with Banks & Financial Institution for LC and BG issues
• Played a key role in project controlling and Monitoring
• Holds the merit of tax saving of various projects and SAD refund procedure
• Formulated and upgraded administrative policies and procedures in the organization
• Coordination in Project financing and formulation of policies of various projects
• Helping the company in resolving various sub-contractors issues

Sr. Officer Accounts, Finance & Taxation - UltraTech Cement Limited - Awarpur Cement Works, Chandrapur Maharashtra

(2012-04 - 2014-06)

Aditya Birla Group Company

• Functioned as a team member in preparation and finalization of Financial statements
• Ensuring correct TDS payments of Sub Contractors and service providers
• Filing of TDS returns and reconciliation
• Transfer pricing Compliance of Captive power plant
• MIS, budgeting and variance analysis with actual
• Handling Central Excise, service tax and VAT related matters and Direct tax related matters
• Handling show cause notices and replying thereof and coordination with departments
• Responsible for performance analysis and business process engineering
• Coordination with Department of Income Tax and Central Excise and service tax related to various issues and successful resolving the issues
• Finalization of books and accounts and presenting before the auditors (Big 4) for audit
• Prepared MIS related to process cost analysis and overall performance analysis
• Direct and Indirect tax advisory related to service tax, Central excise and VAT
• Ensuring compliances of Sub contractors and processing their payments
• Assistance in Computation of Cost of production as per CAS-4
• Reconciliation of books and accounts and preparation of Contingent liability statement
• Capitalization of Fixed assets
• Sub contractors and vendors bills processing and ageing analysis

Accounts Professional - Mellinium Construction Pvt. Limited - Gurgaon, Delhi NCR

(2011-04 - 2012-03)

Chartered Accountant - G.K. Tulsyan & Co. - Kolkata

(2009-01 - 2011-02)

Auditor - ERNST & YOUNG - Dhaka, Bangladesh

(2008-06 - 2008-12)

Articleship / Chartered Accountant - Shambhu Kedia & Co. - Kolkata

(2005-04 - 2008-04)

Chartered Accountant - Accounting & Finance - ICAI, New Delhi (2010-11)

Company Secretary - Company Secretarial Practice - ICSI, New Delhi (2008-12)

B.Com. (Hons) - Commerce - Vinoba Bhave University (2002)