Yagyanarayan Tiwari

(Mid Size firm in mumbai)

Taxation

• prepared and filed 500+ income tax returns for diverse client base ranging from 1 lakhs to 5 crores of total Income.
• Filed approx 50+ TDS returns and 50+ GST return in a span of 1 year
• presented reports on new tax amendments and compliances and resolved problems regarding the same.
• Handling end to end work regarding assessment procedure including handling of clients, authorized representative and assessment of 2 clients amounting to Rs. less than 1 crore.
• Drafted and filed around 2+ appeals before Commissioner of Income tax (Appeals) and ITAT involving total tax litigations of approx 10 lakh.

Audit

• Executed statutory and Tax Audit including site visit, analysis of financial statement & report filing of corporate and non corporate clients in 5+ sectors such as Finance, agriculture and horticulture industry, healthcare industry, service and construction having turnover around Rs 50 lakhs to 5 crores.
• Led a team of 3 members for statutory audit of a corporate clients and handled overall audit work and compliances including planning and work allocation.

Miscellaneous

• Analyzed various approvals for certification by principal
• summarized the complex tax laws and organized knowledge transfer sessions for staff members and junior interns
• Administered all tax-related activities for 3+ trusts, handling 12AB, 80G, audits, and compliance filings.
• Managed client relationships, providing proactive support and swiftly resolving issues to enhance customer experience.
• Effectively led a team, recognized by my principal with an award including prize money