Abhishek Kumar
Dubai
Summary
A Chartered Accountant with 8+ years of experience in Financial Planning & Analysis and Auditing.
Well versed with Auditing & Financial reporting framework and systems, analysis & presentation of complex financial data to facilitate decision making.
Adequate experience in restructuring accounting system as well as follow ups & finalization of accounts as per statutory requirements.
Experience in designing Internal Control and Risk Matrix to check compliances and control of transactions and testing the efficacy of records.
Overview
8
8
years of professional experience
Work History
Manager - Finance
VFS Global
Dubai
09.2022 - Current
- Overseeing daily accounting operations, including GL reconciliation, accounts receivables and accounts payables.
- Performing month end closing process and preparing financial statements for senior management.
- Monitoring and managing cash flow to ensure financial stability and liaising with banks for high value transactions.
- Developing and managing quarterly budgets, financial forecasts, and performance analysis.
- Collaborating with the statutory auditors to ensure that all the audit requirements are provided on timely manner.
- Establishing and maintaining appropriate internal controls measures to safeguard company assets and to ensure financial integrity.
Accounting Manager
UIL Commodities DMCC
Dubai
04.2021 - 09.2022
- Listing of company into Stock Exchange of Mauritius, preparation and verification of required documents.
- Financial Modelling, forecasting, analysis and valuation of projects under consideration.
- Managing and overseeing the daily activities of accounts and finance department.
- Monitoring and analyzing accounting data and producing financial reports /financial statements (MIS reporting).
Auditor
Zenith Certified Chartered Accountants
Dubai
12.2019 - 03.2021
- Handling and finalizing statutory audit of the companies, evaluating internal control system/procedures with a view to highlight the shortcomings and implementing necessary recommendations.
- Preparing audit programs, scrutinizing financial statements, verification of adherence of various accounting and auditing standards, resolving audit queries, providing suggestions for efficient and effective implementation of systems.
- Preparing financial statements in accordance with International Financial Reporting Standards.
- Reconciling VAT returns with books of accounts for audit purpose.
Designated Partner
Canvas & Co LLP
Patna
09.2017 - 10.2019
- Computation of GST Payable of various clients, checking of compliance of GST provisions from point of view of annual return & audit, consultancy of various issues related with GST.
- Recommending actions by analyzing and interpreting data and making comparative analysis; studying proposing changes in methods.
- Handled statutory audit of private limited companies :- Verification of GST and TDS compliance, HR norms, fixed asset register, ledger scrutiny, preparation of reports and discussion with management regarding any irregularities found.
- Preparation of detailed report of the audit findings to suggest recommendation to improve the individual and corporate accounting functions in order to improve efficiency.
- Preparation of projection report of the entities based on the latest audited financial statements and forecasting its financial position.
Education
Chartered Accountant -
The Institute Of Chartered Accountants Of India
05.2017
B. Com (Honours) -
Indira Gandhi National Open University
12-2016
Company Secretary Executive -
The Institute of Company Secretaries of India
06-2016
Skills
- Financial Analysis and Reporting
- Budgeting and Forecasting
- Cash flow analysis
- Internal controls
- Statutory compliance
- Accounting Principles (IFRS)
- VAT & Corporate tax
- Business Planning & Strategy
- ERP systems (SAP, Tally)
- Advanced Excel and Financial tools
Accomplishments
- Cleared CPT and IPCC in first attempt.
- Completed GST certificate course conducted by ICAI.
- Awarded with Certificate of Merit by CBSE board in 2011 for reasons of outstanding academic performance and for being among top 0.1% of successful candidates in Business Studies.
Personal Information
- Date of Birth: 05/14/94
- Nationality: Indian
- Marital Status: Married
Timeline
Manager - Finance
VFS Global
09.2022 - Current
Accounting Manager
UIL Commodities DMCC
04.2021 - 09.2022
Auditor
Zenith Certified Chartered Accountants
12.2019 - 03.2021
Designated Partner
Canvas & Co LLP
09.2017 - 10.2019
Chartered Accountant -
The Institute Of Chartered Accountants Of India
B. Com (Honours) -
Indira Gandhi National Open University
Company Secretary Executive -
The Institute of Company Secretaries of India