Abhishek Sonkariya
Jaipur
Summary
Results-driven accounting and assurance professional with over 4.5 years of experience. Proven ability to deliver high-quality work under pressure while fostering strong client and team relationships. Highly organized with effective time management and decision-making skills. Seeking opportunities in dynamic organizations to leverage expertise and contribute to growth.
Overview
4
4
years of professional experience
Work History
Executive
S.N. DHAWAN & CO. LLP (Forvis Mazars)
Gurugram
10.2022 - Current
- Assisted primary engagement teams in the execution phase of the audit, performing primary substantive procedures, analyzing data using analytical tools, validating financial statements, testing journal entries, tying out, and other general audit procedures.
- Prepared and reviewed audit documentation.
- Also assisted in departmental and administration tasks, including the consolidation and reconciliation of internal reports.
- Verification of opening balances, vouching, ledger scrutiny, and analytical procedures.
- Processed invoices and managed accounts payable and receivable to maintain cash flow.
- Conducted statutory and internal audits, ensuring compliance with relevant laws, regulations, and accounting standards.
- Substantive testing: vouching, TODs, cash and bank, fixed assets (PPE), purchases, inventory, payroll, bank reconciliation, and other expenses.
- Performed Internal Financial Control (IFC) testing to ensure the reliability of financial reporting, and the effectiveness of internal control systems in areas such as P2P.
- Conducted thorough testing of statutory dues, including GSTR-1, GSTR-3B, and TDS returns, ensuring accuracy and compliance.
- Assisted in preparing financial statements (balance sheets, income statements) in compliance with guidelines. And conducted a financial analysis for accuracy. Also gained practical exposure to both Ind AS and IGAAP.
Junior Accountant
JLN US & Co.
Jaipur
01.2021 - 09.2022
- Prepared and filed statutory returns, including GST, ITRs, and TDS, ensuring compliance with regulations and deadlines.
- Recorded and posted accurate journal entries to uphold general ledger integrity.
- Managed accounts receivable processes, issuing invoices promptly and tracking payments.
- Oversaw accounts payable, ensuring timely vendor payments and resolving discrepancies.
- Assisted in preparing financial statements, including balance sheets and cash flow statements, according to accounting standards.
- Reviewed expense reports and payroll records to verify compliance and accuracy.
- Maintained financial databases to support accurate reporting and real-time data availability.
- Generated weekly and monthly financial reports for management decision-making.
- Reconciled bank statements to ensure accuracy of financial records.
Education
MBA - finance
Chandigarh University
true12-2025
Master of Commerce - Business Administration
University of Rajasthan
Jaipur05-2018
Bachelor of Commerce - Accounting and Finance
University of Rajasthan
S.S.Jain Subodh College05-2015
Senior Secondary - Commerce
Board of NIOS
NIOS06-2012
Secondary -
CBSE Board
Kendriya Vidyalaya No 5 Jaipur05-2010
Skills
- Statutory and internal audit
- Group financial reporting
- Analytical and financial skills
- Internal controls management
- Data analysis and reporting
- Communication proficiency
- Power BI expertise
- MS Office Suite proficiency
- Management information systems reporting
- Accounting principles
- Problem solving
Hobbies and Interests
- Playing cricket
- Listen to music
- Travelling
- Camping
Tools And Applications Used
- Advanced Excel
- Data analysis
- Power BI
- Oracle
- Tally
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Disclaimer
- I will try to give my best work professionally and loyally for the welfare of the organization, with my challenging efforts. I do hereby declare that all the above information is correct to the best of my knowledge
Timeline
Executive
S.N. DHAWAN & CO. LLP (Forvis Mazars)
10.2022 - Current
Junior Accountant
JLN US & Co.
01.2021 - 09.2022
MBA - finance
Chandigarh University
Master of Commerce - Business Administration
University of Rajasthan
Bachelor of Commerce - Accounting and Finance
University of Rajasthan
Senior Secondary - Commerce
Board of NIOS
Secondary -
CBSE Board
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