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An enthusiastic, energetic and hard working qualified Chartered Accountant who has a successful and consistent track record of achieving good returns for clients in terms of improvements. Possesses sound skill & knowledge of accounting records, financial statements and accounting system also have skill of mentoring & guiding a team.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
AREAS OF EXPERTISE
· Accounting : Maintaining & managing accounting records, and finalize them.
· Taxation : Preparation of papers of scrutiny & returns.
· Auditing : In compliance of statutory provisions, incl. Tax Audit, Statutory Audit, Stock & Internal Audit.
· Reporting : IFRS reporting to Group, explaining content in very high specialized templates.
· Direct Client
Relations : Managing needs of client with maintaining standard of working.
Relations : Managing needs of client with maintaining standard of working.
· Other : Preparation of Form 15CB, CMA data etc.
CAREER HISTORY
GENPACT INDIA – CAPITAL PROJECT & FIXED ASSETS ANALYST (April, 2012 - Present)
As a new member of the team I was responsible for customer & team support. Whilst doing this I was also learning on the job and my duties included attending various training programs & meetings with client.
Providing expert & Professional services in Capital Projects & Fixed Assets Reporting for client to the Group.
Constantly focusing in obtaining an excellent return on investment for client.
Constantly focusing in obtaining an excellent return on investment for client.
· Analyzing every trend of file to report (includes Tax Reporting, Insurance Valuation, BEA Analysis Report, Government Reporting, etc)
· Undertaking detailed analysis of various requirements to report manually as well as on Hyperion.
· Responsible for project progress documentation & schedule updates.
· Maintaining reconciliations and identifying & bringing them to the note of client.
· Identify any inconsistencies and bringing them to the attention of Senior Manager & Client.
· Identifying & commenting any key changes required for month-end reporting.
· Involved in the preparation & maintaining documentation for SOX purposes.
· Well experienced in making Standard Operating Procedures (SOPs) of activities for future references.
· Also managing as SOX spokesperson for the entire Team.
· Maintaining internal databases and records.
· Involved as specific point of contact with client and with other teams.
· Handling team of two.
SUNDEEP BIMAL & ASSOCIATES – ARTICLE TRAINEE & CHARTERED ACCOUNTANT (Oct, 2007 - Mar, 2012)
As a new member of the team I was responsible for office, administrative & customer support. Whilst I learn the jobs & duties to perform with such jobs
· Assisted in preparation of Audit Plan & conducting audits in compliance to the statutory provisions.
· Reading up on issues find-out in vouching & verification of accounts & records and suggesting solutions for them.
· Engaged in Finalization of Financial Statements & Statutory Audit reports.
· Engaged in preparation of Tax Audit report, ensuring tax compliances and reporting inconsistencies, if any find out.
· Engaged in providing support services like preparation & submission of ITRs, PAN, TAN & other online tax credit view.
· Engaged as a team member & lead them on various point of contact with the client in audits like Stock audit, Charitable Trust etc.
WORK EXPOSURE INCLUDES
STATUTORY, INTERNAL & TAX AUDITS:
· The Hind Samachar Ltd (Punjab Kesari – Delhi Unit)
· Napino Auto & Electricals Ltd (Joint Associates with
Shingdengen Electric Manuf. Co. – Japan)
Shingdengen Electric Manuf. Co. – Japan)
· Sunmax Auto Engineering Pvt. Ltd
· Six Dee Telecom Solutions Pvt. Ltd
· Jagatjeet industries (Delhi unit), etc.
CHARITABLE TRUST AUDITS:
· Vridh Kesari Romesh Chander Trust
· Shri Shiv Manav Sewa Samiti, etc.
AUTOTECH ENGINEERS (Manuf. of specialized machines for Automobile industry) - ACCOUNTS ASSISTANT (Oct, 2007 - Mar, 2012)
· Routine accounting and maintaining Excise records.
· Periodical assessment & reconciliation of stock items recorded versus available in the store.
· Engaged in audit of scrap.
· Audit of items to be dispatch and document them for internal as well as for external users.
TECHNICAL SKILLS
· Working knowledge of MS OFFICE (upto Office 2010), Accounting systems like Busy, Tally (upto ver.9) & Integrated Enterprise Business Suite (EBS).
· Working knowledge of HYPERION and other Planning Group Reporting Systems.
· Operational knowledge of SAP 7.0.1
· Completed 100hrs ITT training as per ICAI regulations.
AWARDS & CERTIFICATIONS
AWARDS & CERTIFICATIONS
· Certificate in ‘General Management & Communication Skills program’ from ICAI.
· Green Belt Trained through Genpact Learning Program, in Jan, 2013.
PERSONAL VITAE
· Passport : YES
· Posting Pref. : Anywhere in India
· Language Prof. : English, Hindi (written, spoken, read)
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