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