Rajat Srivastav

Rajat Srivastav- - rajat-srivastav-/ Professional Summary Senior Accountant with 6+ years of progressive experience in Ind AS reporting, IFRS, financial analysis, budgeting & forecasting, GST, VAT, TDS, and ROC compliance. Proficient in Balance sheet drafting, FP&A, audits, and ERP systems including SAP S/4HANA, Tally, Zoho, and QuickBooks. Skilled in MIS dashboards, cost and inventory accounting, and variance analysis, with a proven ability to streamline accounting processes, strengthen internal controls, and deliver data-driven insights for strategic business decisions. Professional Experience Sr. Accountant Executive | Teneron Limited, I.P. Extension, Delhi | Jul ’25 – Present | Turnover 800 Cr+ • • • • • Finalised Balance Sheet, P&L, and Cash Flow for FY 2024–25 with Ind AS compliance, supporting statutory and tax audits with accurate schedules and reconciliations. Led inventory valuation and cost accounting with BOM verification and variance analysis; developed budgets, tracked forecasts, and drove actions to improve financial performance. Designed and automated MIS dashboards in Excel, tracking KPIs such as margins, working capital cycle, cost efficiency, debtor ageing, & production variances, providing insights for management decisions. Oversaw GR/IR, bank, vendor, customer, and intercompany reconciliations, cutting mismatches by 25%. Managing CAPEX accounting for plant & machinery, including depreciation and asset capitalization. Senior Account Executive | Multiverse Solutions Pvt Ltd, DLF Tower, Moti Nagar, Delhi | Jan ‘24 – Jun ’25 • • • • • Monitored end-to-end accounting operations in Tally Prime and Zoho Books, covering invoicing, vendor bills, reconciliations, GL posting, and preparation of financial reports, including detailed and clear MIS reporting. Administered payroll processing for 100+ employees, including salary sheets, PF, ESI, and PT calculations, and ensured statutory deductions and deposits were accurate and timely. Ensured 100% GST & TDS compliance by filing GST returns, reconciling ITC with GSTR-2A/2B, preparing and depositing TDS challans, and filing quarterly returns (Form 24Q, 26Q, 27Q) on time. Conducted bank & vendor reconciliations, and customer ageing reports, reducing mismatches by 20%. Standardized vendor billing and GST processes, automating validations and ledger reviews to improve data accuracy, support financial analysis, and strengthen reporting for planning and decision-making. Article Trainee → Promoted to Sr. Accountant | Mahesh Yadav & Associates, Delhi | Sep‘19 – Dec ‘23 • • • • • • • Drafted Financial Statements (Balance Sheet, P&L, Cash Flow), prepared trial balances, and managed bank, vendor and GST reconciliations with MIS & ageing reports. Maintained GST & TDS compliance during articleship by assisting in return filings, reconciliations, and departmental query responses, building strong tax compliance foundations. Led ROC filings and MCA compliance (AOC-4, MGT-7/7A, DPT-3, DIR-3 KYC), incorporations, annual returns, and secretarial documentation, ensuring timely e-filing on the MCA portal. Intl filings: Ireland –VAT3, RTD, VIES, Intrastat, PAYE, CT1; Australia –BAS, PAYG withholding returns. Supported statutory, tax, stock, and bank audits (incl. Bank of Baroda) by preparing working papers, 3CA, 3CB/3CD reports, schedules, confirmations, and reconciliations, resolving audit queries. Prepared CMA data, net worth certificates, projections, loan documents, and e-way bills, and drafted departmental replies for GST and tax notices to meet compliance and banking requirements. Implemented Excel trackers and compliance checklists for GST, TDS, ROC, ITR, and audit deadlines, reducing filing delays and improving compliance accuracy. Education & Certifications CA Intermediate (Group 1 Qualified) | Institute of Chartered Accountants of India. B. Com (Finance) | Banaras Hindu University (BHU), 2016 – 2019 | GPA: 7.9 / 10.0 Certified Lean Management Expert | Six Sigma Academy Amsterdam (SSAA) Class 12th – CBSE (2015) | Score: 91.2% || Class 10th – CBSE (2013) | GPA: 8.0 / 10.0 Advanced Excel Certification | Kyle Pew || Basics of Power BI | Athena Global Education