ANAND KABRA
Chartered Accountant
Faridabad
Summary
Chartered Accountant with 4 years of experience in Corporate Accounting, Financial Reporting, and Financial Statements preparation. Passionate about making a meaningful contribution and growing professionally. A dedicated team player with a strong work ethic and the ability to deliver at all fronts.
Overview
11
11
years of professional experience
8058
8058
years of post-secondary education
1
1
Certificate
Work History
Analyst
Wipro Limited (Blackstone Inc. Client)
12.2020 - Current
- Performing day-to-day accounting for multiple portfolio entities (complex holding structures) - bank statements, accounts payable - invoice recording, accounts receivable, accruals, and provisions, fund movement. Month on month, quarter on quarter review, and variance analysis of general accounts.
- Preparation of Financial Statements for the various entities in the structure by using Caseware.
- Maintain interest calculation schedules, amortization/depreciation schedules, and month-end reconciliations. Performing AP aging analysis and Bank Reconciliations.
- Preparation of monthly MIS and management summary review. Extended review of trial balance on a quarterly basis, which ensures end-to-end accounting and accuracy. The review mainly includes a review of loans, share capital, fixed assets, and intercompany balances.
- Performing intercompany reconciliations and advising the administration department on intercompany settlements.
- Performing AP aging, investigating aged invoices, and getting them paid, and taking corrective actions on deviations.
- Processing of month-end journals.
- Performing ad hoc tasks and contributing to the reporting team in year-end activities, such as interim Financial Statements, tax true-ups, etc.
- Preparation of cash request template and quarterly cash analysis activity.
- Preparation of SOPs for various accounting and related activities.
Article Assistant
GUPTA RAJESH & CO.
04.2014 - 04.2017
- Conducting and finalizing statutory audits and tax audits of manufacturing, & trading entities
- Migration and Registration of clients under GST
- GST Returns
- Maintaining books of accounts of private companies, partnership firms & sole proprietorships
- Computation, filing and revision of various returns such as VAT, Service Tax, Excise, Income Tax, TDS
Education
Chartered Accountant -
ICAI
BCOM HONOURS -
Commerce College
12th - C.B.S.E.
Maheshwari Public School
10th - C.B.S.E.
ICAI
Skills
Yardi
Certification
GST Certification course, ICAI
Timeline
Analyst
Wipro Limited (Blackstone Inc. Client)
12.2020 - Current
Article Assistant
GUPTA RAJESH & CO.
04.2014 - 04.2017
Chartered Accountant -
ICAI
BCOM HONOURS -
Commerce College
12th - C.B.S.E.
Maheshwari Public School
10th - C.B.S.E.
ICAI
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