Vishnu Das, CONSULTANT (ACCOUNTING & TAX)

Vishnu Das

CONSULTANT (ACCOUNTING & TAX)

QUANTUM HQ LLP

Location
United Arab Emirates
Education
Higher diploma, CA (IPCC)
Experience
6 years, 7 Months

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Work Experience

Total years of experience :6 years, 7 Months

CONSULTANT (ACCOUNTING & TAX) at QUANTUM HQ LLP
  • India - Cochin
  • February 2022 to December 2022

• Uploaded, categorized and reconciled more than 6000 transactions in QuickBooks for a real estate client in U.S.A and submitted the project successfully within the allocated time.
• Tracked Account Receivables/Payables for a U.S client engaged in hotel business and reconciled their bank accounts on a monthly basis.
• Worked in a team of four to handle a backlog accounting project of 2 years and submitting it within the allocated budget.
• Effectively communicated with clients regarding progress of work and built a strong reputation for putting forward suggestions and recommendations.
• Scrutinizing General Ledger, recording Adjusting Journal Entries and finalizing the P&L and Balance Sheet.
• Preparation of tax projection worksheet and tax computations for small corporates in U.S.A.

Accounts & Finance Consultant at BIFURCATE CONSULTING PRIVATE LIMITED
  • India - Cochin
  • July 2021 to February 2022

• Single-handedly took care of formation of the start-up Company, establish its place of business, open bank account, comply with statutory registrations and set up books of account.
• Invoicing clients, payments to contractors and vendors, filing GST and TDS Returns and preparing financial reports.
• Rectified the accounts of sister concern in Australia which was unreconciled for two years.
• Accounting, banking, invoicing for the sister concern in Australia and recording transactions in QuickBooks on a weekly basis.
• Preparation of reports and other workings necessary for filing quarterly Business Activity Statement.
• Acting as authorized representative of the Company for communications with bank, external consultants and GST officers.

AUDIT STAFF at KUMAR & SUDHAKARAN, CHARTERED ACCOUNTANTS
  • India - Thrissur
  • January 2018 to January 2020

• Led teams to conduct Statutory Audit and Tax Audit of various Companies/ Firms/ Individuals engaged in the sectors of Manufacturing, Trading, Health, Hospitality and Construction.
• Ensured adherence to overall audit plan as well as conduct of audit as per the relevant standards.
• Trained, developed and supervised junior team members and conducted periodical review of work.
• Identified management control weaknesses and provided suggestions for better implementation of controls.
• Verified compliances to TDS, EPF/ESI, GST, Service Tax, Excise Duty, VAT, Income Tax and other laws for the time being in force.
• Valuation of Inventory, Fixed Assets and of overall business by preparing projected financial statements.
• Held meetings with Clients to discuss and resolve queries.
• Assisted the Principal in finalizing the Books of Account, computation of Tax, filing of Returns and preparing the Audit Report.

Article Assistant at KUMAR & SUDHAKARAN, CHARTERED ACCOUNTANTS
  • India - Thrissur
  • January 2015 to January 2018

• Led teams to conduct Statutory Audit and Tax Audit of various Companies/ Firms/ Individuals engaged in the sectors of Manufacturing, Trading, Health, Hospitality and Construction.
• Ensured adherence to overall audit plan as well as conduct of audit as per the relevant standards.
• Trained, developed and supervised junior team members and conducted periodical review of work.
• Identified management control weaknesses and provided suggestions for better implementation of controls.
• Verified compliances to TDS, EPF/ESI, GST, Service Tax, Excise Duty, VAT, Income Tax and other laws for the time being in force.
• Valuation of Inventory, Fixed Assets and of overall business by preparing projected financial statements.
• Held meetings with Clients to discuss and resolve queries.
• Assisted the Principal in finalizing the Books of Account, computation of Tax, filing of Returns and preparing the Audit Report.

Education

Higher diploma, CA (IPCC)
  • at INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
  • May 2019
Bachelor's degree, Marketing Management
  • at SYMBIOSIS COLLEGE OF ARTS & COMMERCE
  • April 2014

- Active for College day functions and seminars. - Represented college for various music competitions in Pune - Formed a music band and held performances outside college - Built a strong reputation for presentation and communication skills - Won prize as group project for ' Best Marketing Strategy' in Marketing Exhibition Competition in college.

Specialties & Skills

Attention to Detail
Financial Reporting
Training and Development
Public Speaking
Interpersonal Skills
Ledger Scrutiny
Finalization of Accounts
Journal Entries
Inventory Valuations
QUICKBOOKS
Bank Reconciliations

Languages

English
Expert
Hindi
Expert
Malayalam
Native Speaker

Hobbies

  • Writing Journal
    Won prizes in school for various literary arts and performing arts in the English language.
  • Playing Football
    Won medals and prizes at school level and college level for winning tournaments.