Vineet Singh

CA Inter Qualified (Both Groups), M.Com, B.Com with 6 years of experience in Finance, Accounting, Taxation, and Auditing to use my professional knowledge and work experience and in effective discharging of my responsibilities towards the your esteemed organization.

Accounts Manager - Crazy Group of Companies

(2024-05)

• Manage and process monthly GSTR-1 and GSTR-3B data, along with annual reconciliation.
• Perform monthly & annual reconciliation of GSTR-2A/2B and calculate ITC to be claimed.
• Conduct annual reconciliations and finalize books of accounts, including GST annual returns.
• Maintain books of accounts and ledgers, and provide monthly reporting.
• Computation and payment of TDS/TCS payable.
• Oversee vendor payments and reconciliation.

Finance Manager - Prabha Hospitality & Services Private Limited (Radiant Resort)

(2023-08 - 2024-04)

Hotel Industry

• Monthly target settings and budget allocation and variance analysis of the same.
• Preparing Profit & Loss statement of each month and reporting to Top Management.
• Deposit of TDS, Advance Tax and other Corporate Taxes.
• Preparing of data related to GSTR-1, GSTR-3B and annual return and related reconciliations.
• Handling of accounts payable and receivable.
• Reporting on food, liquor, and beverage costing etc.
• Preparation of data related to Balance Sheet, Tax Audits and finalisation of books of Accounts.
• Co-ordination with Govt. Dept., bankers, CA, CS, Advocates etc. for official works.
• Overall supervising and managing the functions of Accounts Department.

Accounts Manager - Gallant Ispat Limited

(2022-10 - 2023-05)

• Payment and Accounting of Ore/Coal/Pellet/Dolomite
• NCL Coal Truck wise Sheet Updation
• Handling Bills Processing and Payments
• Daily Rack Detail Updation
• Payment and Accounting of Freight & Demurrage
• Physical Verification of Stock & preparation of related Reports.
• Finalization of books of accounts & preparation of reconcilations reports.

Audit Associate - Navin K. Agrawal and Co.

(2021-06 - 2022-09)

• Concurrent Audit of Banks
• Engaged in Assurance and Statutory Audit of Ankur Udyog (Gida)
• Tax Audit & Return Filing of individuals, firms, trusts & companies
• Filing of GST Returns

Article Assistant - Habibullah & Co. Chartered Accountants

(2018-06 - 2021-06)

• Concurrent Audit: Central Bank of India, Union Bank.
• Internal Audit: Dhairya TVS, Ralson Tyres, St Andrews College, NIELIT
• Stock Audit: Manish Steels, Deep Constructions, Mahalaxmi Traders Coal Supplier.
• Special Audits: Aligarh Muslim University, Indian Railway GST Audit, Uttarakhand Jal Vidyut Nigam, Desh-ki-Aan Printing Press, DRDA Grant Audit, District Rural Development Agency (DRDA), National Highway Authority of India (NHAI)
• Statutory Audits: Indian Overseas Bank. (Hyderabad).

M.Com - DDU Gorakhpur University (2020)

B. Com - DDU Gorakhpur University (2018)

IPCC - Group 2 - Institute of Chartered Accountants of India (2018)

IPCC - Group 1 - Institute of Chartered Accountants of India (2017)

CPT - Institute of Chartered Accountants of India (2015)

12th - CBSE (2015)

10th - CBSE (2013)