Aditya Raj
Summary
Financial professional with comprehensive experience in financial statement preparation and statutory audits. Known for strong collaborative efforts and delivering consistent results in dynamic environments. Skilled in financial modeling, data interpretation, and compliance, with proactive approach to adapting to changing business needs.
Overview
5
5
years of professional experience
Work History
Financial Analyst: UK & Ireland Controllership
HP Inc., Bangalore
06.2024 - Current
- Inter Company Discounts: Analyzing and determining intercompany discounts by forecasting and simulating year-end pre-tax earnings to support more effective tax planning.
- Compliance: Ensured compliance with local statutory reporting, government surveys, and regulatory requirements.
- Statutory Audits: Prepared financial statements in accordance with applicable IFRS and UK GAAP and supported statutory audits by addressing audit queries and providing required documentation and analyses.
- Balance Sheet Review: Prepared balance sheet review materials through trend and ratio analysis, variance explanations, and resolution planning for aged open items, which were reviewed by cross-functional teams and the global finance leaders.
Industrial Trainee
HP Inc., Bangalore
12.2022 - 06.2024
- Statutory audits (Regions – Indian and European entities) which requires preparation of financial statements, work papers & schedules for items like ESOPs, related party transactions, prepaid expenses, AP, AR, cash & bank, etc., preparation of FS as per applicable GAAP, communicating with various internal teams for data, handling audit queries and ensuring audit is completed within timelines.
- Close accounting activities which require preparation of monthly review file and detailed analysis of Income Statement & Balance sheet on MoM, QoQ, and YoY basis including segmental revenue analysis, passing necessary month end close entries, getting the file reviewed from controllership and resolving review points.
Articleship
S Bahl & Co, New Delhi
04.2021 - 11.2022
- Statutory Audit of Companies: Spearheaded Statutory Audits of entities which include vouching & verification, performing substantive & analytical procedures, ensuring compliance of statutory dues, interacting with clients for data and queries, preparation of work papers, finalization of Financial Statements, etc. in service & manufacturing sectors.
- Statutory Audit of Liaison Offices: Checking of application of funds received from Head Offices towards the objectives to be carried out and other legal compliances.
- Internal Control on Financial Reporting (ICFR) Audit: Checking controls over various processes of companies to assess financial statement risk & check whether company prepares reliable Financial Statements.
- Others: Stock Audit, checking Income Tax computations of employees and assisted payroll team to ensure timely closure & review of tasks.
Education
CA-Final -
Institute of Chartered Accountants of India
05.2025
B.Com. (H) - undefined
Banaras Hindu University
01.2020
CA-Inter - undefined
Institute of Chartered Accountants of India
05.2019
CA-CPT - undefined
Institute of Chartered Accountants of India
06.2017
Class XII - undefined
Chinmaya Vidyalaya
01.2017
Class X - undefined
CPS Samastipur
01.2015
Skills
- Technical Skills: MS Office & Outlook, SAP S4, Tally, Workiva, Cadency, OSS Sandy, WEBI
- Soft Skills: Teamwork, Leadership, Logical and Reasoning skills, Interpersonal Skills
- Multilingual proficiency: English, Hindi, Maithili
Timeline
Financial Analyst: UK & Ireland Controllership
HP Inc., Bangalore
06.2024 - Current
Industrial Trainee
HP Inc., Bangalore
12.2022 - 06.2024
Articleship
S Bahl & Co, New Delhi
04.2021 - 11.2022
B.Com. (H) - undefined
Banaras Hindu University
CA-Inter - undefined
Institute of Chartered Accountants of India
CA-CPT - undefined
Institute of Chartered Accountants of India
Class XII - undefined
Chinmaya Vidyalaya
Class X - undefined
CPS Samastipur
CA-Final -
Institute of Chartered Accountants of India