CA Tannu Y. profile photo 1 on Tal

CA Tannu Y.

Chartered Accountant

Delhi

7+ years of work experience

Blue Consulting (P) Ltd
Aug 20241 yr 11 mosPresent

India

US - Healthcare and IT client Payroll – Review timesheets & calculate payroll bi-weekly & weekly in accordance with SOW, upload payroll data into paychex & handle payroll queries Accounts Receivable – Review customer agreement & raise invoices accordingly, submit disputes for unapproved hours by customer, follow up with customer for collection & handle customer queries Accounts payable – Review vendor invoices & upload, process payment according to payment terms & handle vendor queries Funding – Prepare funds flow estimation reports, prepare loan reports & follow up with lending partner for arranging funds & handle lending partner queries Bookkeeping – Bank & credit card entries, vendor invoices entries, payroll entries, customer invoice entries, expense entries & accrual entries Reporting – Prepare MIS reports, AR & AP aging reports, cost & revenue reconciliation, reconcile lending partner accounts.
Zenith Financial Consulting Private Limited
Nov 20212 yrs 9 mosJul 2024

India

Independently handled - US IT client Vendor invoices review & upload  Process vendor weekly payments  Month end accrual entries  Handle vendor queries  Vendor margin sheet  Credit card – weekly entries & monthly reconciliation  Banking – daily entries & monthly reconciliation  Fixed asset schedule & Prepaid schedule  Payroll tax report – Washington (monthly) & Bellevue (Quartely)
Jan 20201 yr 10 mosOct 2021

Delhi, India

Preparation of Books of Accounts.  Filing of GST returns, GST Registration & Preparation of Reconciliation Statement.  Filing of TDS returns, TDS Payment & Preparation of Reconciliation Statement.  Conducted GST Audit.  Conducted Statutory Audit  Conducted Tax Audit  Preparation of MIS  Finalisation of Financial Statement  Incorporation of Companies/LLP/NGOs/Trust/Societies  Filling of AOC-4, MGT-7 & Preparation of Minutes of Meetings & Board Resolution.
AVL Infrastructure Pvt Ltd
Sep 20194 mosDec 2019

Delhi, India

Accounting operations – daily accounting activities on time, accounting verification process/operating of accounting systems- recording and accounting for all revenues for invoicing, receipting, banking etc. And reporting on overdue amounts.  To complete GST tracking mechanism and TDS deduction process.  To prepare financial statements viz, P&L account, balance sheet and annual reports.  To compute & arrange for timely deposit of taxes and filing of returns for timely completion of assessment and ensuring statutory compliance.  To assist in filing of GST returns, TDS returns.  Coordination with internal/external auditors for timely & smooth conduct/completion of audits.  Coordination with Company Secretary for ensuring ROC Compliance.  To complete the compliances related to Directorate of Town & Country Planning (i.e, Rule-24,26(1),26(2),27,28)
Suresh Aggarwal (Advocate)
Jun 20181 yr 1 moJun 2019

Delhi, India

Coordination with department for obtaining approvals, registrations etc.  Complete identified number of GST returns on a timely basis.  Address all queries raised in respect of GST returns.  Preparation of Reconciliations – GSTR 2A Mismatch, GSTR-1 & 3B Mismatch.  Preparation of DVAT refunds documents.  Preparation, filing and processing of refunds.  Extensive research on various critical aspects of GST Laws.  Provide up to date information regarding indirect tax developments to clients.

Education

CA

The Institute of Chartered Accountants of India

Delhi University

B.com

Delhi University

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CA Tannu Y. on Tal

Headline

Chartered Accountant

Location

Delhi

Work experience

Senior Manager at Blue Consulting (P) Ltd, Aug 2024 - Present · 1 yr 11 mos, India, US - Healthcare and IT client Payroll – Review timesheets & calculate payroll bi-weekly & weekly in accordance with SOW, upload payroll data into paychex & handle payroll queries Accounts Receivable – Review customer agreement & raise invoices accordingly, submit disputes for unapproved hours by customer, follow up with customer for collection & handle customer queries Accounts payable – Review vendor invoices & upload, process payment according to payment terms & handle vendor queries Funding – Prepare funds flow estimation reports, prepare loan reports & follow up with lending partner for arranging funds & handle lending partner queries Bookkeeping – Bank & credit card entries, vendor invoices entries, payroll entries, customer invoice entries, expense entries & accrual entries Reporting – Prepare MIS reports, AR & AP aging reports, cost & revenue reconciliation, reconcile lending partner accounts.

Chartered Accountant at Zenith Financial Consulting Private Limited, Nov 2021 - Jul 2024 · 2 yrs 9 mos, India, Independently handled - US IT client Vendor invoices review & upload  Process vendor weekly payments  Month end accrual entries  Handle vendor queries  Vendor margin sheet  Credit card – weekly entries & monthly reconciliation  Banking – daily entries & monthly reconciliation  Fixed asset schedule & Prepaid schedule  Payroll tax report – Washington (monthly) & Bellevue (Quartely)

Consultant at SGBS ASSOCIATES, Jan 2020 - Oct 2021 · 1 yr 10 mos, Delhi, India, Preparation of Books of Accounts.  Filing of GST returns, GST Registration & Preparation of Reconciliation Statement.  Filing of TDS returns, TDS Payment & Preparation of Reconciliation Statement.  Conducted GST Audit.  Conducted Statutory Audit  Conducted Tax Audit  Preparation of MIS  Finalisation of Financial Statement  Incorporation of Companies/LLP/NGOs/Trust/Societies  Filling of AOC-4, MGT-7 & Preparation of Minutes of Meetings & Board Resolution.

Chartered Accountant at AVL Infrastructure Pvt Ltd, Sep 2019 - Dec 2019 · 4 mos, Delhi, India, Accounting operations – daily accounting activities on time, accounting verification process/operating of accounting systems- recording and accounting for all revenues for invoicing, receipting, banking etc. And reporting on overdue amounts.  To complete GST tracking mechanism and TDS deduction process.  To prepare financial statements viz, P&L account, balance sheet and annual reports.  To compute & arrange for timely deposit of taxes and filing of returns for timely completion of assessment and ensuring statutory compliance.  To assist in filing of GST returns, TDS returns.  Coordination with internal/external auditors for timely & smooth conduct/completion of audits.  Coordination with Company Secretary for ensuring ROC Compliance.  To complete the compliances related to Directorate of Town & Country Planning (i.e, Rule-24,26(1),26(2),27,28)

GST Executive at Suresh Aggarwal (Advocate), Jun 2018 - Jun 2019 · 1 yr 1 mo, Delhi, India, Coordination with department for obtaining approvals, registrations etc.  Complete identified number of GST returns on a timely basis.  Address all queries raised in respect of GST returns.  Preparation of Reconciliations – GSTR 2A Mismatch, GSTR-1 & 3B Mismatch.  Preparation of DVAT refunds documents.  Preparation, filing and processing of refunds.  Extensive research on various critical aspects of GST Laws.  Provide up to date information regarding indirect tax developments to clients.

Education

CA, The Institute of Chartered Accountants of India

B.com, Delhi University