VAIBHAV JAIN

Experience

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  C.P. AGRAWAL & ASSOCIATES

  Sept 2014 - Sept 2015

  Articled Assistant

   Assisted in performing Concurrent Audit of Bank. Drafting of submissions for Debt Recovery Tribunal and SARFAESI. Assisted in drafting reports calculating various corporate fundamentals likeratio analysis, EPS and leverage analysis of various companies’ securitiestraded. Filing of Income Tax Returns of companies, firms and individuals andfiling of 15CA/CB forms, TDS returns etc.

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  M/s SSAR & Associates

  Sept 2015 - Jul 2019

  Articled Assistant

   Exposure in filing of GSTR-1 & GSTR-3B. Advisory regarding GST for Supply, ITC availement & reversals,Valuations, Invoicing etc. Reviewing the compliance requirements under GST in relation toTDS/TCS, E-way bill, payments of duty etc. Assisted in preparing submissions and paper book in connection with salestax (DVAT) assessment. Assisted in preparing submissions and paper book in connection with theAppeals made to CIT(Appeals) under the Income Tax Act, 1961 includingrepresentation before Assessing Officers for scrutiny / penalty proceedings. Filing of Income Tax Returns of companies, firms and individuals and filingof 15CA/CB forms, TDS returns etc. Issuance of advisory tax memo’s on issue relating to domestic taxationincluding withholding requirements and on call tax support. Drafting and representing for penalty notices, lower deduction certificatesu/s 197 of the Act. Show less

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  Ernst & Young Global Consulting Services

  Dec 2019 - Mar 2020

  Consultant

   Carried out routine substantive and control-based assurance testing for theengagement team for the FY end for the US region clients. Testing and performing Tie-outs for 10-K. Verifying Assertions for Balance sheet and Income statement items.

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  Genpact

  Nov 2020 - now

  FP&A | Commercial Finance

  • Manager

    Nov 2023 - now

  • Assistant Manager (SME - Subject Matter Expert)

    Jun 2023 - Nov 2023

  • Assistant Manager

    Jun 2022 - Jul 2023

  • Management Trainee

    Nov 2020 - Jun 2022