Yashwant Kumar

Results-driven Chartered Accountant with ~10 years of progressive experience in statutory compliance, GST & Income Tax management, financial reporting, and audit leadership across government organisations and CA firms. Holds the ICAI Certified AI — Level 1 credential, enabling data-driven insights in finance and audit. Demonstrated track record of resolving complex regulatory matters (DoT, GST Appeals) with positive outcomes and delivering measurable cost/tax savings.

Assistant Manager — Finance - National Internet Exchange of India (NIXI)

(2025-04)

• GST compliance: ITC reconciliation, Monthly & Annual Returns, assessments.
• Statutory & Special Audit finalisation; Income Tax compliance through ITAT level.
• Annual Accounts consolidation per DoT Licence; awarded GST-Appeal cases (~3 years).
• DoT Internet Licence compliance and resolution of departmental notices.
• Preparation of Budget, MIS, Presentation to the Board/MeitY, RFPs
• Adoption of New Billing System, Automation of ERP system specially w.r.t the Revenue Recording, Collection through automated banking system
• Supervision of the Projects(Financial Part) assigned by MeitY

Finance Officer - Software Technology Parks of India (STPI)

(2022-09 - 2025-03)

• Led Internal, Tax, Statutory, and CAG Audit program through to management presentation.
• Income Tax compliance (TDS, assessments at AO/CIT(A)/ITAT); GST return filing.
• Finalised STPI Annual Accounts & Segregated Books; resolved DoT demand notices.
• Ensured Internet Licence (DoT) compliance; implemented Finance Act amendments.
• Filing of the Income Tax Returns application to the Trust/Society

Asst. Audit & Compliance Manager - M/s Bhudladia & Co., Chartered Accountants

(2021-04 - 2022-07)

• Audits: Statutory, Tax, and GST for Jewellery, Textile, Health, and STPI clients; Bank
• Advised 8–10 clients on Companies Act, Income Tax, GST, and Labour Law compliance.
• TDS/GST returns, FLA/FCRA returns, MIS reports; submissions at AO/CIT(A)/ITAT.
• Supervision of Accounts including the finalization of Books of the Clients assigned

Audit & Compliance Manager / Partner - Manoj Hemlata & Co., Chartered Accountants

(2016-07 - 2021-03)

• Audits across Liquor, Textile, Electronics, Bio-energy, Schools, NGOs, RWAs sectors.
• Form 3CA/3CB/3CD preparation; Income Tax Returns (corporates, firms, individuals).
• GST/Service Tax/UP-VAT compliance; Equalisation Levy; Company & LLP incorporations.
• Sales certification reconciliation for Jubilant Foodworks Ltd. (PAN India).
• Supervision of Accounts including the finalization of Books of the Clients assigned

Chartered Accountant - Accounting - ICAI (2016-05)

FAFD Certification - Forensic Accounting - ICAI (2019-06)

Certified AI — Level 1 - Artificial Intelligence - ICAI

HSC Commerce - Commerce - CBSE (2011)