Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Interests
Personal Information
Technical Skills
Timeline
Generic
AASHISH GARG

AASHISH GARG

Finance and Accounting Professional
GHAZIABAD

Summary

Results-driven Finance & Accounting Professional with over 9 years of experience in financial management, auditing, taxation, and compliance. Expertise in financial reporting, GST reconciliation, and risk assessment. Proficient in SAP HANA, Tally ERP9, and Computax. Proven track record of implementing cost-control strategies and optimizing financial processes to drive business growth.

Overview

8
8
years of professional experience
2
2
Certifications
2
2
Languages

Work History

Assistant Manager

Simplify Growth Researching and Consulting Pvt Ltd
06.2024 - Current
  • Account Receivables management - managing invoicing, payment collections, cash application
  • Statutory Compliance: Ensured adherence to GST, TDS, advance tax, and corporate regulations, managing timely filings, reconciliations, and audits to mitigate financial risks.
  • Ensuring accurate and timely accounts closure with all necessary Accounting for India, Singapore entity on monthly basis (e.g. accruals, accounting for deferred revenue, payroll, expense booking, journal entries, BRS)
  • Prepared key MIS reports including Payment MIS, TDS computations, and Transfer Pricing analyses to support financial accuracy and regulatory compliance
  • Assisted in consolidation of Group company balance sheet.
  • Accounts Payable & Payments: Managed invoice processing, vendor payments, reconciliations, and compliance. Ensured accurate booking of expenses, timely disbursements, and adherence to financial control to optimize cash flow and mitigate risks.
  • Collaboration and Stakeholders Management: Liaise with external auditors, bankers and work closely with sales team for understanding the cash flow implications.
  • Work closely with legal team for filing of Annual Returns (MGT-7), Financial Statements (AOC-4), and Director KYC (DIR-3 KYC).
  • Soley responsible for conversion of one of Pvt ltd company to LLP.
  • Filing of Other form (Beneficial ownership form).

Associate Consultant

Rate Gain Travel Technologies Limited
01.2023 - 06.2024
  • Conducted in-depth financial analysis and revenue recognition audits to ensure accuracy.
  • Led DSO reduction strategies, optimizing cash flow and financial health.
  • Managed month-end financial closing, GST compliance and general ledger reconciliations.
  • Supported statutory audits and compliance reporting, ensuring adherence to regulations.
  • Conducted AR foreign exchange calculations and journal entries.

Finance Officer

Panasonic Life Solutions India Pvt Ltd
03.2021 - 01.2023
  • Managed financial closings, including AR reconciliation, GL adjustments and provisions to ensure accuracy.
  • Reviewed sales agreements and payment terms to validate billing accuracy and compliance.
  • Resolved billing discrepancies performed system corrections and optimized collections.
  • Assisted in LCs/BGs issuance coordinated with banks and ensured smooth financial transactions.
  • Developed and presented collection ratio reports, aging analysis, and revenue forecasts.
  • Supported internal & external audits handled AP schedules bank reconciliations, and ensured compliance.
  • Proposing additional credit limit on the basis of customer past trend.
  • Fulfilling Statutory compliances - GST, TDS, TCS and computing and arranging data and providing to management for the purpose of timely deposit of tax and statutory compliance.

Accounts Assistant

Larsen & Toubro Ltd.
12.2018 - 02.2021
  • Conducted GST, PF, ledger, rent, and vendor reconciliations to ensure financial accuracy.
  • Reviewed vendor payments, booked expenses, and resolved discrepancies through documentation analysis.
  • Managed revenue recovery from vendors for non-compliance with GST regulations.
  • Led internal audits, assessed internal controls, identified deficiencies, and implemented process improvements.

Accounts Assistant

Gupta Prakhar & Associates.
12.2016 - 11.2017
  • Handling accounting of the group companies as well as preparation of Income tax returns

Education

CA IPCC - Accounting And Finance

ICAI
11-2012

B.Com - Accounting And Finance

Delhi University
05-2014

PGDM - Finance & Accounting

IMT
06-2020

Skills

  • Accounting management, Audit Proficiency & Tax Compliance
  • Proficient in ERP and finance tools like Tally ERP, SAP ,Concur
  • Process Optimization & Cost Control
  • Financial reporting
  • Financial Planning & Analysis
  • Computax
  • Advanced Excel proficiency
  • Data analysis presentation skills
  • Business Analytics
  • Cost reduction
  • Analytical problem-solving
  • Collaborative team management

Certification

Mutual Fund Beginners Module-NCFM

Accomplishments

  • Led SOX audits for Panasonic Corporation, Japan.
  • Strengthened compliance via forensic audits.
  • Automated financial reporting, increasing efficiency.

Interests

Badminton
Cricket
Music

Personal Information

  • Date of Birth: 09/09/91
  • Marital Status: Married

Technical Skills

SAP HANA, Tally ERP9, Computax, Concur, Advanced Excel (Pivot Tables, VLOOKUP), PowerPoint, Business Analytics

Timeline

Assistant Manager

Simplify Growth Researching and Consulting Pvt Ltd
06.2024 - Current

Associate Consultant

Rate Gain Travel Technologies Limited
01.2023 - 06.2024

Finance Officer

Panasonic Life Solutions India Pvt Ltd
03.2021 - 01.2023

Credit Risk Analyst- IIM Kashipur

12-2019

Accounts Assistant

Larsen & Toubro Ltd.
12.2018 - 02.2021

Accounts Assistant

Gupta Prakhar & Associates.
12.2016 - 11.2017

Mutual Fund Beginners Module-NCFM

05-2014

CA IPCC - Accounting And Finance

ICAI

B.Com - Accounting And Finance

Delhi University

PGDM - Finance & Accounting

IMT

Similar Profiles

CREATE PROFILE
AASHISH GARGFinance and Accounting Professional