Abhishek Chauhan
New Delhi
Summary
Results-driven finance professional with expertise in financial analysis, reporting, and process optimization. Skilled in managing month-end and year-end closings, reconciliation, and audit preparation. Adept at handling consolidated financial statements and ensuring compliance with financial regulations.
Overview
8
8
years of professional experience
Work History
Assistant Manager-Corporate Reporting
Valency Business Solutions Pvt Ltd.
Gurgaon
04.2022 - Current
- Managed monthly book reviews, ensuring accurate financial records through detailed verification and corrections.
- Prepared monthly MIS reports, quarterly audit packs, and annual accounts for multiple entities.
- Led a team in month-end closing, handling entries for sales, purchases, cash/bank, intercompany reconciliations, and debit/credit notes.
- Finalized quarterly VAT returns, yearly GTP/NGTP returns, and annual corporate income tax returns.
- Prepare and finalize the group consolidation of quarterly results, and annual consolidated financial statements in compliance with IFRS.
- Actively engaged with auditors, ensuring successful audit report finalization.
Senior Executive - Accounts & Finance
BASIX Academy for Building Lifelong Employability Ltd. (B-ABLE Ltd)
Saket
07.2019 - 04.2022
- Managed accrued revenue, fixed asset registers, and depreciation calculations.
- Prepared monthly verification reports for projects and submitted CA-certified copies to state departments.
- Filed quarterly TDS returns (24Q and 26Q) and GSTR-1 and GSTR-3B reports, ensuring compliance.
- Conducted monthly and quarterly closures, producing trial balance, P&L, and balance sheet reports.
- Drafted quarterly and year-end financial statements.
Accounts Executive
M/s Credible Management & Consultants Pvt Ltd.
Greater Kailash
10.2016 - 07.2019
- Managed day-to-day accounting, cash management, payroll processing, and bank reconciliations.
- Ensured compliance with accounting standards, resolving discrepancies, and preparing financial reports.
- Filed income tax, TDS, service tax, and GST returns, ensuring timely compliance.
- Assisted internal and external auditors in completing audits and finalizing year-end financial statements.
Education
Master of Commerce - Accounting and Finance
IGNOU
Delhi, Delhi, India08.2020
Bachelor of Commerce - Honours
Delhi University
Delhi, Delhi, India07.2017
XII Standard - Commerce
Govt. Boys Senior Secondary School
Delhi, Delhi, India06.2013
US CMA - Management Accounting
Institute of Management Accountants (IMA)
USASkills
- Consolidated financial reporting
- Financial Data Analysis
- Financial budgeting
- Proficient in period-end closings
- SOX compliance
- Audit coordination
- SAP S/4HANA - FICO
- Familiar with SAP BPC processes
- Tally, QuickBooks, and Salesforce
- Proficient in Microsoft Office
- Knowledge of SQL and Python
- Familiarity with Power BI
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Assistant Manager-Corporate Reporting
Valency Business Solutions Pvt Ltd.
04.2022 - Current
Senior Executive - Accounts & Finance
BASIX Academy for Building Lifelong Employability Ltd. (B-ABLE Ltd)
07.2019 - 04.2022
Accounts Executive
M/s Credible Management & Consultants Pvt Ltd.
10.2016 - 07.2019
Master of Commerce - Accounting and Finance
IGNOU
Bachelor of Commerce - Honours
Delhi University
XII Standard - Commerce
Govt. Boys Senior Secondary School
US CMA - Management Accounting
Institute of Management Accountants (IMA)
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