Gurpreet Singh

Experience

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  VDTC -V D Tiwari & Co CA FIRM IN DELHI INDIA

  Jun 2019 - Oct 2021

  Accounts and Audit Associate

  GST: Gather data from clients and prepare GSTR 1 and GSTR 3B for filing on the government's GST portal, in Computax, or with an offline tool. Prepare a GSTR 2A vs GSTR 3B input tax reconciliation.Income Tax: Filed Various income tax returns using computax and genius. Assist in the preparation of balance sheets for corporations, partnership firms, sole proprietorships, and limited liability partnerships (LLPs).Tds: Prepare and file Tds returns in form 24Q and 26Q on genius.Roc: Prepare and filed form Dir 3 kyc, Dir 3, Mgt 7 and Aoc 4.Audit: 1) Gst Audit:- a. Reconcile the opening balances with the signed balance sheet from the previous year.b. Vouching of Sales, Purchases, Debit notes, Credit notes and Journal entries.c. Reconcile monthly tax liability with GST returns.d. Reconcile the monthly tax liability and input according to the books with the GST returns.2) Income Tax Audit:-a. Checking Opening balances with the last year signed balance sheet.b. Vouching of Sales, purchases, Debit notes, Credit notes, Journal entries, and other books as the case may be.c. Checking statutory compliances, such as GST, Income tax, Tds, Esi, etc.3) Bank Audit:-Checking bank loan files for various products such as education loans, housing loans, and vehicle loans, and further assisting in the preparation of monthly and quarterly reports, and conducting mortagaged property visits. Show less

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  HCLTech

  Jan 2022 - Mar 2024

  Financial Planning & Analysis

  Reporting to Corporate FP&A Manager and responsible for Expense Management including being a key participant in the monthly close process, preparing management reporting, performing variance analysis, and partnering with other members of the finance team. Manages the preparation of all expense financials and analysis, and ensures all Corporate deadlines are met. Standardizes financial reporting to drive efficiencies. Performs analysis of complex accounting/financial issues. Drives financial planning agenda and supports AOP/Forecasts/Latest Outlook/Strategic Plan.Update and Distribute Monthly & Quarterly reporting to functional teamsBook Journal Entries during monthly close including both reclasses and accrual entriesComplete monthly Balance Sheet ReconciliationsClean up financial reporting issues by working with key individuals in HR, Accounting, AP, Procurement, IT etc. to ensure all Compensation elements as well as Purchase orders get correctly coded to the right cost stringCollect accrual information from Functional teamsProvide spend by vendor reporting including historical trendingPerform variance analysis on Actual results versus Forecast, Annual Operating Plan and Prior Year as neededAct as system expert for reporting tools (HYPERION, OBIEE, ORACLE)Build and load financial Forecasts, Annual Operating Plan and Strategic Plan for Functions including compensation builds and expense modelingUpdate Business Review templates and presentations for respective business review meetingsPerform Investment and Productivity tracking by Function as well as complete other Corporate requests for quarterly reporting (Capital Expenditures, Restructuring & Turnaround, Foreign Exchange, etc.)Bridge expenses to show major changes when comparing to prior year as well as other views Support financial analysis including building business cases for potential investments and calculate expected financial return metrics and future projections Show less