About Me |
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Core Competencies Profile Summary
• A result-oriented professional driving entire finance & accounts functions including accounting operations, financial reporting, audits, reconciliation, and finalization of accounts
• Experienced in spearheading end-to-end financial reporting operations & control, providing business advisory & recommendations and transitioning the financial & regulatory reporting process
• Successfully developed and implemented financial / operational controls for planning, control, reporting & review processes through appropriate MIS to optimize the use of resources & thereby improve P&L scenarios
• Skilled in providing overall financial technical advice and assisting the management of the Finance Department to ensure that the financial matters are being met in an efficient & effective manner to meet the expectations of the company’s stakeholders
• Skilled in steering overall accounting operations & audit for the organization including finalization of accounts, collections, purchase, contract compliance, receivables, deposits, disbursements, payroll, dealing with banks/ financial institutions, bank reconciliation, internal & statutory audit, taxation, & so on
• Provided strong, proactive leadership and training to a team of financial professionals
Career Timeline
2008 - 2011 2012 - 2016 2016 – 2022 2022 - Present
Soft Skills
Work Experience
• Oct’ 22 – Present
Vijay Sehgal & Co. as Manager- Audit
• Nov’ 16 – Sept’ 22
Garg Singla & Co. as Assistant Audit In-Charge
• May’ 12 – 0ct’ 16
Mittal Chaudhry & Co. as Assistant
• Feb’ 08 – Aug’ 11
Ashok Kantoor & Co. as Articled Assistant
Key Result Areas:
• Independent conduct and finalization of statutory audits, internal audits and tax audits.
• Annual Performance Report (APR Audit- RBI).
• Maintain proper documentation, presentation and co-ordination during audits.
• Analyze and streamline existing systems and procedures.
• Report important irregularities for follow up action and rectification.
• Lead and supervise the team for various audits/assignments.
• Conducted the electricity audit of PVVNL, (Noida Sector 16 branch).
• Stock audit of Ethos Ltd. (watches) at Ambience Mall, Gurgaon & duty-free shop at IGI.
• Book keeping/entries & other day to day accounting works.
• Bank/ cash and other various types of reconciliations.
• T.D.S. calculation & filing of returns.
• G.S.T. calculation and filing of R1 & 3B and reconciliation of turnover as per R1, 3B & books of accounts.
• Filing of Form 15CB/CA.
• Applying for and surrender of PAN.
• Applying for UDYAM (MSME) registration & updating/amendments in certificates.
• External confirmation and correspondence with third party.
• Finalization of books of accounts and balance sheet.
• Making & reporting- MIS.
• Checking & making of different kinds of certificates.
• Ascertainment of advance tax liabilities.
• Making computation of income & filing of ITRs.
• Assisting in tax planning.
• Compliances of various norms & procedures.
• Foreign payments/remittances- Form 15CA/CB.
• Preparation & filing of Income Tax Appeals.
• Preparation & submission of documents and representing before authorities in assessment cases.
• R&D works like new notifications, circulars etc. in Income Tax Act, Companies Act, GST Act.
• Compilation of new pronouncements & amendments and discussion with staffs & clients for awareness & implementation.
• Profitability & Ratio analysis.
• Training to subordinate staffs & co-workers.
• Procedures for process improvements & efficiency enhancements.
• Tools & techniques for cost reduction & areas of cost control.
Education
• CA Final Group1 from ICAI.
• CA PCC from ICAI.
• CA PE-I from ICAI.
• B. Com from Delhi University.
IT Skills
• MS Office: Excel, PowerPoint, and Word
• Other Tools (as user): Computax, Busy and Tally
Personal Information
Date of Birth: 29th October 1984
Marital Status: Married
Hobbies: Internet Surfing, Playing & Watching Cricket, Listening Music & Traveling
Languages: English, Hindi & Maithili
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