Vaishali Jaiswal

Chartered Accountant with 5+ years of progressive experience in Statutory Audit, Direct & Indirect Taxation, and Financial Reporting for companies, firms, and trusts across diverse sectors. Skilled in Tax Audit under Sec 44AB, GST compliance and litigation, TDS management, and appeal drafting before CIT(A). Adept at using Tally, Busy, Webtel, and Income Tax/GST utilities to deliver accurate, compliant, and audit-ready financial outcomes.

Chartered Accountant - GRA & Associates - Delhi

(2026-02)

• Leading statutory audit, direct tax, and GST compliance engagements for corporate and trust clients.

Chartered Accountant - Devendra Dahiya & Co. - Delhi

(2025-01 - 2026-01)

Article Assistant - Devendra Dahiya & Co. - Delhi

(2021-07 - 2024-01)

Article Assistant - Parveen Madaan & Co. - Haryana

(2021-01 - 2021-07)

Chartered Accountant - Devendra Dahiya & Co. - Delhi

(2021-07 - 2026-01)

Statutory Audit

• Conducted statutory audits of companies and trusts, ensuring compliance with Accounting Standards (AS) and the Companies Act, 2013.
• Performed detailed audit procedures on inventory and fixed assets in line with Ind AS/AS, SAs, CARO 2020, and Schedule III, improving financial statement accuracy.
• Assisted in the preparation and consolidation of financial statements in accordance with applicable accounting standards.

Chartered Accountant - Devendra Dahiya & Co. - Delhi

(2021-07 - 2026-01)

Direct Tax — Income Tax

• Led Tax Audit engagements under Sec 44AB of the Income Tax Act, ensuring accurate Tax Audit Reports (Form 3CD) for corporates, firms, trusts, and individuals.
• Drafted and filed Form 35 appeals before CIT(A), including grounds of appeal, submissions, and responses to appellate notices.
• Managed end-to-end TDS compliance — computation, return filing, and reconciliation — for companies, firms, and trusts across sectors.
• Prepared and filed Income Tax Returns for a diverse client base including firms, LLPs, and corporates.
• Prepared and filed Form 15CA/CB for foreign remittances in compliance with Income Tax regulations.

Chartered Accountant - Devendra Dahiya & Co. - Delhi

(2021-07 - 2026-01)

Indirect Tax — GST

• Drafted responses to GST scrutiny assessment notices, departmental audits under Sec 65, ASMT-10, and demand notices; filed DRC-03 for voluntary payments.
• Prepared and filed monthly, annual, and final GST returns, ensuring statutory adherence.
• Managed GST annual reconciliations and reversal of Input Tax Credit, and handled GST registration processes end-to-end.
• Processed GST refunds for export transactions, ensuring compliance with statutory timelines and documentation.

Bachelor of Commerce (Hons.) - Commerce - Delhi University (2019)

Senior Secondary (Class XII) - CBSE (2016)

Secondary (Class X) - CBSE (2014)