Abhishek Pal

1. Led comprehensive balance sheet substantiation process ensuring accuracy and compliance with regulatory requirements.

2. Developed and implemented reconciliation procedures for all balance sheet accounts, resulting in a reduction of discrepancies by 40%.

3. Collaborated with cross-functional teams to investigate and resolve variances in financial statements, enhancing transparency and reliability.

4.Managed complex reconciliations for high-volume transactions, optimizing efficiency and minimizing risks.

5.Implemented automated tools and technologies to streamline the balance sheet substantiation process, improving productivity and accuracy.

6.Conducted periodic reviews of accounting policies and procedures to ensure alignment with industry standards and best practices. 7.Provided training and guidance to finance teams on balance sheet substantiation processes and protocols.

8.Established controls to mitigate potential errors and fraud in balance sheet reporting, enhancing financial integrity.

9.Prepared detailed documentation for audit purposes, facilitating smooth and efficient external audits.

10.Proactively identified opportunities for process improvements and implemented initiatives to enhance the effectiveness of the balance sheet substantiation function.

1. Preparing Financial as Global Reporting of Plasser India (Manufacturing Sector).

2. Prepare Balance Sheet as per Ind AS of Plasser India.

Working in Finance & Account Department as an trainee.

1. working on Revenue Recognition

2. working on Account Payable/Receivable

3. Manage contract related to project.

4. Manage treasury of respective project.

1. Assist in Ind-AS Implementation in Ansal Buildwell Limited (Real Estate Sector).

2. Assist in Preparation of Ind-AS Financial of Ansal Buildwell Limited (Real Estate Sector).

3. Assist in Statutory Audit & Limited Review of a Listed Entity (Ansal Buildwell Limited).

4. Assist in Internal Audit in Hero Fincrop. (NBFC Sector).

5.Assist in Internal Audit of DS Group. (FMCG Sector).

6.Conduct Concurrent Audit, Statutory Audit, Revenue Audit of Various Bank (Banking Sector).

7. Conduct Stock Audit & Waste Management Audit of ITC Limited (FMCG Sector).

8. Preparing Financial Statements of various clients.

9. Prepare Variance Analysis report.

10. Budgeting & Forecasting.

11. Conduct Financial Planning & Analysis of various client.