Shyam Charan

Senior Audit Executive

S Patra • Período integral

Nov 2021 - Present • 4 yrs 10 mos

Detail-oriented and analytical accounting professional with over five years of experience in firm management, financial operations, taxation, and compliance. Proven expertise in executing statutory, tax, and GST audits, with a strong track record of resolving complex client issues and managing high-value compliance cases, including the successful closure of a ₹25 Crore GST notice. Highly proficient in utilizing industry-leading accounting software to streamline bookkeeping, data extraction, and reconciliation processes while training teams to deliver accurate financial reporting. Core Competencies • Auditing & Assurance: GST Audits, Statutory Audits, Tax Audits, Limited Reviews • Taxation & Compliance: GST Compliance & Notice Resolution, Indian Taxation Provisions, TDS Applicability • Financial Operations: Bookkeeping, Client Issue Resolution, Account Reconciliation, Financial Reporting • Accounting Software: QuickBooks, Tally, SAGE, Xero • Corporate Secretarial: MCA Portal Filings, Yearly Mandatory Forms, Company Incorporation Tracking • Managed firm operations and trained teams of professionals in advanced financial reporting and rolling up numbers for accurate statement presentation. • Successfully resolved and closed a highly complex GST notice worth ₹25 Crores, demonstrating deep knowledge of GST compliance and dispute resolution. • Conducted comprehensive statutory, tax, and GST audits to ensure strict adherence to regulatory standards and accounting principles. • Managed end-to-end GST compliance, including reviewing liability summaries in GSTR-1 and processing necessary amendments. • Analyzed broad categories of corporate expenses to determine TDS applicability and ensure timely, accurate deductions. • Navigated the Ministry of Corporate Affairs (MCA) portal to manage yearly mandatory filings and track new company incorporations.