LAKSHAY KHANNA
Email: [email protected]
Location: New Delhi, India
Mobile: +91-7053536868, +91-7053536969
EDUCATION
Institute of Chartered Accountants of India
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CA Intermediate - Both Groups Dec 2021 - Nov 2022
Scored Exemption in Cost Accounting and Financial Management
School Of Open Learning, University of Delhi New Delhi, India
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Bachelors of Commerce; CGPA: 7.152 June 2019 - May 2022
Adarsh Public School New Delhi, India
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CBSE Class XII with 88 percent 2017 - 2019
SOFTWARE AND SKILLS
• Accounting: Zoho Books, Tally
• Income Tax/TDS: Genius
• Payroll: GreyTHR, Razorpay
• Microsoft Office: MS Excel
• Soft Skills: Disciplined, Adaptability, Time Management, Ethical Judgement, Client Relationship Management
WORK EXPERIENCE
Manish Anil Gupta And Co. Chartered Accountants New Delhi, India
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Article Assistant April 2022 - Present
Assigned over 40 Clients to handle Independently
1. Accounting, Books Review and Books Finalization
∗ Prepared Books of Accounts for clients
∗ Review of Books of Several Clients on Quarterly Basis
∗ Finalization of Books for Income Tax and ROC Compliances
2. Indirect Taxation
∗ Managed Monthly GST Compliances such as GSTR-1, GSTR-3B, Liability Computation for Clients
from diverse Industries
∗ Prepared Monthly GST Reconciliations for filing of GST Returns
∗ Handled GST Audit and Filing of Annual Return(GSTR-9,9C)
∗ Filed Application for GST cancellation, amendment and replies to the Notifications and Clarifications
3. Direct Tax
∗ Handled Income Tax Returns for Various Individuals
∗ Projection of Tax Liability and Calculation of Advance Tax Payable
∗ Assisted in Tax Planning for Various Clients
∗ Managed TDS Compliances such as TDS Liability Computation, Payments and Preparation of TDS
Returns 24Q, 26Q, 27Q and 27EQ
∗ Handled Offline and Online Correction for TDS Defaults and TDS Demands
4. Payroll Processing and Compliances
∗ Independently handled payroll for various clients
∗ Ensured Timely Compliance for PF and TDS
∗ Consulted clients and their employees in Tax Planning
5. Other Projects
∗ Preparation of Monthly Stock Statement and Debtors Statement
∗ Preparation of Quarterly Consolidated Financials
∗ Preparation of Monthly MIS Reports
∗ Assisted in Filing of FLA Return
∗ Drafted the Letter of Opinion
