---
title: "CA Tannu Y. - Senior Manager in Delhi | Tal"
description: "Meet CA Tannu Y., Chartered Accountant based in Delhi."
image: "https://tal.club/meet/ca-tannu/share-image"
---

# 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

[View the original profile](https://tal.club/meet/ca-tannu)

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