Microsoft Dynamics (Navision)
Abhishek Singh
Chartered Accountant
Maharashtra
Summary
Chartered Accountant | IFRS specialist | Having 6+ years of work experience in Auditing & Financial Management.
PROFILE SYNOPSIS
- A Member of the Association of Chartered Certified Accountants (UK), Result oriented professional with Proven track record of 6+ years of experience in Auditing, Taxation, Financial Reporting, Financial Planning, Forecasting, & Account Reconciliation
- Proficient in overseeing the overall corporate budgeting preparation, management and monitoring processes and performing financial analysis, reporting and management activities. Adept at ensuring that the Financial Statements are prepared and delivered before deadline as well as reviewing financial data for accuracy, correctness, and completeness.
- Expert in managing schedules, Account payable and overseeing closing processes. Well-versed in GAAP & IFRS, ledger updates and report writing. Exceptional Analytical, interpersonal, communication and multitasking abilities
Overview
4
4
years of post-secondary education
6
6
years of professional experience
Work History
Associate General Ledger
Publicis Resources
12.2020 - Current
- Performed all financial and statistical reporting for the company's 40+ multi-million dollar trade accounts, including accounts with the Digital Liquorice and the Saatchi & Saatchi.
- Reported results of trade activity directly to the Chief Financial Officer and the Vice President of Finance & Accounting monthly.
- Implemented a new system for tracking the revenue and expense changes to the trade accounts thereby improving the efficiency of the review process by 50%.
- Assisted in monthly financial close by analyzing and reviewing balance sheet accounts, and ensuring financial transactions were recorded accurately.
- Prepared the annual revenue and expense budgets for various operational accounts.
- Prepared over 30+ general ledger balance sheet reconciliations including the company's $5.8 million operational bank account.
- Prepared the monthly profit and loss variance analyses, which included researching various financial reports and meeting with management to determine the cause of variances.
- Performed inventory procedures on a monthly and quarterly basis.
Senior Internal Auditor
Devkrishna Engicons Pvt Ltd
04.2018 - 12.2020
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls.
- Preparing informational analyses on current processes, actual performance versus budget and prior year data.
- Supervising and coordinating statutory audit, tax audit and transfer pricing with the auditing firm.
- Ensuring compliance with company law and all other statutory requirements like direct and indirect taxation and RBI regulations.
- Deducting and depositing the statutory dues with appropriate authorities.
- Calculating advance tax payment.
- Reducing 90+ days of outstanding revenue by 14.5%.
- Created a program and written in Excel's VBA to chart unit sales that drastically influenced company's ability to perform financial analysis.
- Assisting and presenting quarterly business service reviews to customers billing 5cr - 25cr.
- Identified and reported audit issues; reviewed conformity of financial statements with International Financial Reporting Standards (IFRS) and corporate regulations.
Audit Assistant
Vinod Rawal & Associates
04.2015 - 04.2018
- Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
- Worked audit engagements for wide variety of industries, including engineering, manufacturing, non-profit and human resources.
- Assessed financial statements and records.
- Inspected general ledger for accuracy.
- Improved audit procedures 40 % through introduction Automation in inventory counts and Asset maintenance checks to enhance audit quality.
- Interacted with key client management to gather information, resolve audit-related problems and make recommendations for business and process improvements.
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits.
- Identified management control weaknesses and provided value added suggestions for remediation.
Education
ACCA - Auditing & Accounting
Association of Chartered Certified Accountants
United Kingdom 11.2019 - 01.2021
Certified Accounting Technician - Auditing & Accounting
Institute of Chartered Accountants of India
05.2015 - 06.2018
Skills
Internal Audit
International Auditing Standards
Risk mitigation strategies
Fraud investigations
Client Relationship Management
Audit Engagement
Software
Hyperion (HFM)
Oracle
Employee awards
- Innovative Minds Award
- Extraordinary Diligence Award
Accomplishments
- Documented and Reported a Fraud which led to an Internal Fraud Investigation Leading to the retention of an important client.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Collaborated with team of External Auditors in the development of a efficient workflow responsibilities for a timely Audit Finalization.
Timeline
Associate General Ledger
Publicis Resources
12.2020 - Current
ACCA - Auditing & Accounting
Association of Chartered Certified Accountants
11.2019 - 01.2021
Senior Internal Auditor
Devkrishna Engicons Pvt Ltd
04.2018 - 12.2020
Certified Accounting Technician - Auditing & Accounting
Institute of Chartered Accountants of India
05.2015 - 06.2018
Audit Assistant
Vinod Rawal & Associates
04.2015 - 04.2018