AAKASH GURWANI
Bhopal
Summary
Highly organized and dependable candidate adept at managing multiple priorities with a positive attitude. Demonstrated willingness to take on added responsibilities to achieve team goals. Seeking a full-time role that offers professional challenges and allows for the utilization of interpersonal skills, effective time management, and problem-solving expertise. Hardworking and passionate job seeker with strong organizational skills eager to secure an entry-level position in [Job Title] and contribute to the team's success by helping achieve company goals. Proven track record as a thorough team contributor with exceptional organizational capabilities, experienced in handling numerous projects simultaneously while ensuring accuracy. Innovative technology professional with diverse experience in enhancing systems and aligning technical solutions with business objectives, leading projects from inception to completion, and driving organizational growth and success.
Overview
13
13
years of professional experience
5
5
Certifications
3
3
Languages
Work History
LION FABRICS PRIVATE LIMITED
08.2015 - 01.2025
- Company Overview: Fabric Manufacturing Company, factory situated at Dhobhikhedi, Sehore
- LEGAL DEPARTMENT
- Legal Research: Conducted legal research on various issues affecting the company, providing actionable recommendations.
- Litigation Support: Assisted in the preparation and management of litigation cases, including gathering and organizing evidence. Coordinated with external legal counsel on specialized legal issues and litigation matters.
- Document Management: Maintained and organized legal documents and records with high attention to detail and confidentiality. Board meeting documentation and filings.
- Contract Drafting and Review: Drafted, reviewed, and negotiated contracts, ensuring compliance with company policies and legal requirements.
- MIS AND COSTING DEPARTMENT
- Product Costing: Determined fabric cost per meter and established selling price.
- Management Information System: Maintained the MIS infrastructure to support business operations and decision-making.
- Data Analysis and Reporting: Analyzed financial data to provide insights on cost management and financial performance.
- Cost Control and Reduction: Implemented cost control measures and monitored their effectiveness in reducing operational expenses.
- Process Improvement: Managed the integration of new information systems and technologies to enhance data management and reporting capabilities.
- Training & Support: Trained and supported staff in the use of MIS tools and financial reporting systems.
- Internal Audit
- Audit Documentation and Reporting: Prepared detailed audit reports and communicated findings and recommendations to senior management.
- Statutory Auditing Support: Facilitated the statutory audit process and support to the statutory audit team by ensuring the accuracy and completeness of financial records and documentation.
- Internal Controls Evaluation: Conducted comprehensive internal audits to evaluate the effectiveness of internal controls. Identified areas of potential risk and recommended improvements to enhance the control environment.
- Finance Department
- Data Analysis and Reporting: Prepared and analyzed financial statements, ensuring accuracy and compliance with regulatory standards.
- Financial Analysis: Provided detailed financial analysis and insights to senior management to inform decision-making.
- Cash Flow Management: Managed cash flow, monitored financial transactions, and ensured effective working capital management.
- Interdepartmental Coordination: Collaborated with other departments to support financial planning and performance management.
- TUF, Infrastructure & Interest Subsidy: Preparation of information and documents required by Government officials towards claim for subsidy and Solving & making replies for queries raised.
- GST Work: Work related to refund against inverted Duty and filling all GST Returns with maintenance of proper data towards Input Tax Credit, Inward & Outward Supplies and reconciliation of same.
- Inventory: Monthly Stock Audit, Annual Valuation of Stock and Preparation of stock Data for submission in Bank for CC Limit and Credit Monitory Analysis: Preparation of CMA data, Accounting ratios and related documents for submission in banks.
- Accounts and Taxation Department
- Financial Record Keeping & Compliance: Maintained accurate financial records, including journal entries, ledgers, and financial statements. Stayed updated on changes in accounting and taxation regulations and communicated their impact on the company.
- Tax Management: Conducted tax planning to minimize the company's tax liabilities while ensuring compliance with tax laws.
- Financial Transaction Management: Reviewed financial transactions and reconciled accounts to identify discrepancies and ensure accuracy.
- Accounts Management: Managed accounts payable and accounts receivable processes, including invoice processing and collections.
- Capitalisation of Fixed Assets: Capitalisation of Pre-operative expenses and various work related to same.
- Assessment Proceedings: Preparation of information & documents and making replies of queries raised by Government officials in Assessment Proceedings of Income Tax, GST, VAT, CST & ET.
- Insurance: Management of all types Insurance policies and related claims like Group Medical Insurance, Group Accidental Insurance, Plant & Machinery Insurance, Stock Insurance, Marine Insurance, Building Insurance etc.
- Salary: Making of Monthly salary of Staff and Workers, Monthly stipends to trainees as per policy of the company.
- Regulatory Compliance: Filling returns, payment of Challans with maintenance of proper records, making replies for Letters received from Departments and ensuring compliance with regulatory requirements: GST, TDS, TCS, income tax, VAT/GST, EPF, Labour Cess and ET.
- Preparation of Depreciation chart as per companies Act.
- Preparation of Fixed Assets Register.
- Management of staff Interviews in the company.
- Checking of Invoices and accordingly passing the amount as per terms and conditions of Purchase order.
- Maintenance of personal records of Directors and CEO.
- Fabric Manufacturing Company, factory situated at Dhobhikhedi, Sehore
CA Articleship
KHARE PAMECHA & Co.
07.2012 - 07.2015
- Company Overview: Partnership Firm
- Audit of MPMKVVCL.
- Internal Audit of Schools and Colleges.
- Concurrent Audit of Banks providing Home Loans like HUDCO and PNB Housing Finance.
- Accounting Entries of Proprietorship concerns, Partnership Firms and Companies.
- Filling of Income tax Returns of Individuals, Proprietors, Partners, Partnership Firms and Companies.
- Filling of Service tax Returns, Excise Returns.
- Preparation of Tax Audit Report, Annual Reports and Internal Audit Reports.
- Preparation of Credit Monitory Analysis, Accounting ratios and related documents for submission in banks.
- Partnership Firm
- Achievements:
- Stock Audits.
- Fraud Detection and Prevention.
- Identified discrepancies in the product costing sheet that had been in use for years, resulting in a significant reduction in per-meter cost.
- Identified and resolved data discrepancies, improving the reliability of financial reports.
- Played a key role in the successful completion of statutory audits by providing accurate and timely information over the years and Received commendation from senior management and external auditors for thoroughness and accuracy in audit documentation.
- Played a key role in the successful completion of annual audits, resulting in clean audit opinions.
- Identified and corrected accounting errors, resulting in improved financial reporting accuracy.
- Developed tax planning strategies that reduced the company's tax liabilities.
- Streamlined accounts payable processes, reducing payment processing.
- Identified and corrected accounting errors, resulting in improved financial reporting accuracy.
Education
CA FINAL - Group 1 Pursuing, Group 2 Cleared
The Institute of Chartered Accountants of India
CA IPCC - Cleared in 1st Attempt
CA CPT - Cleared in 1st Attempt
B.Com - 62.9%
Barkathulla University
12th - 88.6%
CBSE
10th - 74.8%
CBSE
M.A. - Psychology
Amity University
Skills
- Knowledge of computer
- MS Office Excel
- MS Office Word
- MS Office PowerPoint
- Good communication Skills
- Taxation software Genius
- Tally
- ERP Software
Accomplishments
- Identified discrepancies in product costing, reducing per-meter cost.
- Improved reliability of financial reports.
- Received commendation for thoroughness in audit documentation.
- Streamlined accounts payable processes.
Interests
Dancing
Travelling
Listening Music
Activities
Maintained confidentiality in all professional dealings.
Attributes
- Good at time management
- Dedicated and honest towards work
- Have leadership qualities
- Flexible team player
- Innovative problem-solver
- Highly adaptable
- Knowledge-hungry learner
Training
- 100 Hours ITT (Information Technology Training Course)
- 90 Hours of GMCS I (General Management and communication skills)
- 15 days Advanced Information Technology Training Course
- 15 days of GMCS II (General Management and communication skills)
- Completed Vipassana meditation courses
Personal Information
- Available: Anytime
- Father's Name: Mr. Rajesh Gurwani
- Mother's Name: Mrs. Anita Gurwani
- Date of Birth: 10/27/93
- Nationality: Indian
Certification
1. 100 Hours ITT
Timeline
LION FABRICS PRIVATE LIMITED
08.2015 - 01.2025
CA Articleship
KHARE PAMECHA & Co.
07.2012 - 07.2015
CA IPCC - Cleared in 1st Attempt
CA CPT - Cleared in 1st Attempt
B.Com - 62.9%
Barkathulla University
12th - 88.6%
CBSE
10th - 74.8%
CBSE
M.A. - Psychology
Amity University
CA FINAL - Group 1 Pursuing, Group 2 Cleared
The Institute of Chartered Accountants of India
Similar Profiles
AKSHAY JAINAKSHAY JAIN
Accounts Executive at Lion Fabrics Private LimitedAccounts Executive at Lion Fabrics Private Limited
Raza MajeedRaza Majeed
Senior Deputy Manager Marketing at Sapphire Diamond Fabrics LimitedSenior Deputy Manager Marketing at Sapphire Diamond Fabrics Limited
Christopher KayChristopher Kay
Multi skilled textile operative at Camira Fabrics (Holmfirth Dyers Limited)Multi skilled textile operative at Camira Fabrics (Holmfirth Dyers Limited)
Yashika ThapakYashika Thapak
CAP Associate at AMAZONCAP Associate at AMAZON
Prashant KharePrashant Khare
Chief Executive Officer at ABIR Networks Private LimitedChief Executive Officer at ABIR Networks Private Limited