CA Vidhu Srivastava

Indirect Taxation Consultant at MMJS Consulting
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Contact Information
us****@****om
(386) 825-5501
Location
Lucknow, Uttar Pradesh, India, IN
Languages
  • English -
  • Hindi -

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Experience

    • United Arab Emirates
    • Business Consulting and Services
    • 1 - 100 Employee
    • Indirect Taxation Consultant
      • Jan 2023 - Present

      Indirect Tax Consultant at Oil, Gas and Mining Industry, Manufacturing company etc. Indirect Tax Consultant at Oil, Gas and Mining Industry, Manufacturing company etc.

    • Manager (Finance & Accounts)
      • Jul 2021 - Dec 2022

      1 Managing Tax Compliance (GST, TDS, TCS) & filing of monthly, quarterly and annual returns.2 Processing for Bank Financing document (LC & Invoice discounting).3 Trial Balance Review, Ledger scrutiny and other open item analysis.4 Scrutiny and Processing of Vendor Payments through open item analysis.5 Preparation & accounting of High Sea and Other Import & Export related transactions and their reconciliations.6 Monthly & Quarterly Reporting of Various item to management.7 Handling assessment matters of GST, Professional Tax, Income Tax and replying to audit queries.8 Reconciliation of GSTR 2 v/s GSTR2A/B with Vendor Tax Invoice under Miscellaneous Category.9 Processing for Bill of Entry and their reconciliation with bank's data base of any open item.10 MIS reporting & maintenance of register like BOE, imported coal, statutory payment, fixedassets and LC, Invoice Discounting etc.11 Finalization of Balance sheet and Profit & Loss account in compliance with statutory regulations.

    • Assistant Manager (Finance & Accounts)
      • Sep 2019 - Jun 2021

      Finalization of Balance sheet and Profit & Loss account in compliance with statutory regulations.1 Taxation work – Direct and Indirect Tax (including GSTR-9 & 9C )2 Company incorporation along with their ROC compliance.3 Preparation and submission of Tax Audit Report (forms 3CA/3CB and 3CD).4 Preparation of CMA data for corporate finance and their projected provisional financial including cash flow statement.5 EPFO & ESIC -Filling of ECR and monthly challan generation.6 Registration compliance under GST, MSME, Gem portal, FSSAI, startupindia etc.7 Drafting of statement of facts and grounds of appeal in relation to assessment proceedings under Income Tax & GST.8) Taking Online Sessions with general public on Tax related matter like Tax planning, Investment planning, Statutory Compliance etc.Major assignment handled relating to above mentioned work:-a) Hindustan Computers Limited, HCL (Budget forecasting financial services based on US Project)b) Rosa Power Supply Company Limited (Reliance Power)c) M.K.S.K Business Limited (Logistic Services)d) JF Gallery Retail Private Limited (Retail Chain Company)e) Mahabir Security Private Limited (NBFC)f) Bhargav Hospital & Paythologhy Centerg) A V Enterprises (Regional Dealer of Parag Dairy)h) Ideal Associate (Construction Company)Other Auditing major assignment handled are given below:-a) Small Industries Development Bank Of India (SIDBI) :- Concurrent Audit of Lucknow SIDBI Head Officeb) Reserve Bank Of India (RBI) :- Concurrent Audit of Lucknow RBIc) Bank of Baroda:- Concurrent Audit of 5 Branches of Lucknow Zone including audit of currency chests and service branch.d) Syndicate Bank :- Statuary Bank Audit of 2 Branchese) Stock audit and Property Inspection with branches.

    • Article Assistant
      • Mar 2015 - Mar 2018

      The major work areas of same are depicted below:-1) Statutory Audit:- Conducted statutory audit of Rashtriya Madhyamik Siksha Abhiyan (RMSA), Uttar Pradesh State Rural Livelihood Mission (UPSRLM), National Rural Health Mission (NRHM).2) Internal Audit:- Accomplished internal audit of Uttar Pradesh State Load Dispatch Center (UPSLDC- Category A), Big Bazaar, Electricity Civil Transmission Circle, BSNL, Hindustan Latex Family Planning Promotion Trust (HLFPPT), HLL AIIMS.3) Concurrent, Revenue & Stock Audit of nationalized bank and corporates.4) Tax Audit (Form 3CB/3CA) and income tax return filing of educational, charitable trust, NGO, Society, bank and leasing corporates.5) Assessment procedural work under income tax including appeal matter.6) GST:- Registration and filling of monthly returns GSTR-3B and GSTR-1.

Education

  • The Institute of Chartered Accountants of India
    Chartered Accountant, Financial Reporting, Strategic Management, Taxation , Company Law, Other Law, Auditing, Costing etc
    2011 - 2019
  • Indira Gandhi National Open University (IGNOU)
    B.COM (A&F), Accounts and Finance
    2017 - 2019
  • Kendriya Vidyalaya Gomti Nagar Lucknow.
    Intermediate {12th}, Science {Maths with Biology}
    2009 - 2010
  • Kendriya Vidyalaya Gomti Nagar Lucknow
    10th
    2007 - 2008

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