ABHISHEK KUMAR
Gurugram,India
Summary
Accomplished professional with expertise in financial analysis, budget management, and audit processes. Demonstrates strong communication skills and problem-solving abilities, ensuring effective team collaboration and adherence to SOX compliance. Adept at applying accounting principles with attention to detail, while maintaining adaptability in dynamic environments. Committed to leveraging time management skills to drive organisational success and achieve career growth in finance.
Overview
3
3
years of professional experience
Work history
Record to Report Ops Analyst
Accenture
Gurugram
06.2025 - 11.2025
- Executed control testing procedures to assess design and operating effectiveness of key financial and operational controls.
- Performed process walkthroughs and documented control flows to identify control gaps and recommend process improvements.
- Prepared and maintained testing artifacts, including test control matrices, and evidence documentation in compliance with audit standards.
- Delivered all testing and reporting deliverables within quarterly deadlines, ensuring alignment with compliance and risk frameworks.
- Achievements/Tasks
Management Trainee
Deendayal Port Authority
Gandhidham, Gujarat
05.2023 - 03.2024
- Accounting of Vendor Payments.
- Accounting of Account Receivables.
- Calculation and Management of Rents of Various Residential Quarters.
- Preparation of Financial Statement.Tender Related Work (Estimate preparation, Bid Capacity Calculation, Comparative Statement).
- The Ministry of Ports, Shipping and Waterways
- Responsibility
Education
CMA Final -
The Institute of Cost Accountants of India
CMA Intermediate -
The Institute of Cost Accountants of India
B.COM (H) -
Ranchi University
01.2019 - 01/2022
Skills
- Communication skills
- Problem solving
- Adaptability
- Financial analysis
- Budget management
- Team collaboration
- Time management
- Attention to detail
- Accounting principles
- Audit processes
- SOX compliance
LANGUAGES
English
Fluent
Hindi
Fluent
French
Beginner
Accomplishments
- Secured Exemption in 5 papers of CMA Final.
- Scored 2nd highest marks in CMA Final in Ranchi.
COMPUTER SKILLS
- Working Knowledge in Microsoft Word, Excel, PowerPoint, SAP
- Completed compulsory Computer Training Programme as per ICMAI regulations
- Typing speed: 45 WPM with 95% accuracy
Timeline
Record to Report Ops Analyst
Accenture
06.2025 - 11.2025
Management Trainee
Deendayal Port Authority
05.2023 - 03.2024
B.COM (H) -
Ranchi University
01.2019 - 01/2022
CMA Final -
The Institute of Cost Accountants of India
CMA Intermediate -
The Institute of Cost Accountants of India