An accomplished, versatile, and result-driven professional with 3 years of Article ship experience and 2.5 Years of Experience as Assistant Finance Manager in USA based MNC. Highly dedicated and efficient in fast paced multitasking environment. Able to prioritize tasks effectively to accomplish the objectives with enthusiasm and dedication.
Forward-thinking team leader skilled at operating departments efficiently to meet goals. Successful background matching employees with roles for maximum performance. Proactive and hardworking individual focused on continuous operational improvement.
Overview
3
3
years of professional experience
Work History
Assistant Finance Manger
ACCESS HEALTH INTERNATIONAL
01.2021 - Current
Ensured timely completion of month-end closing procedures for accurate financial statements.
Managed cash flow effectively through vigilant monitoring of incoming revenue streams and outgoing payments schedules.
Led successful audits by maintaining organized records and providing clear communication with external auditors.
Increased efficiency in accounts payable and receivable, implementing robust tracking systems.
Reviewed and improved internal controls, enhancing overall financial integrity within the company.
Enhanced budget management by closely monitoring expenses and identifying cost-saving opportunities.
Improved overall financial reporting by streamlining control processes and reporting structures.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Utilized financial software to prepare consolidated financial statements.
Conducted financial due diligence on potential investments and acquisitions.
Implemented and regularly reviewed financial controls to generate accurate and reliable financial data.
Created financial dashboards to provide insights into key performance indicators.
Analyzed business processes to identify cost savings and operational efficiencies.
Established internal audit procedures to validate and improve accuracy of financial reporting.
Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
Created organizational structures to improve accounting and finance functions.
Reduced financial risk with thorough analysis of potential investments and market trends.
Senior Associate Compliance and Audit
Garg Bros & Associates (CA Firm)
09.2017 - 09.2021
Consolidation and preparation of MIS reports to provide feedback to peers on financial accounts
Maintaining accounting Journals, ledgers and other records detailing financial business transactions
Preparation of replies to notices under different prevalent sections of Income Tax Authorities
Supervising the preparation of monthly financials, monitoring preparation of statutory books of accounts, bank reconciliation and consolidated reports
Managing payroll processing function involving computation of salaries, fixed & variable entitlements and filing of Income Tax return, TDS etc
Physical verification of Stocks at various client locations, evaluation of the monthly stock summary sheets and reconciliation of the variances observed based on the responses provided by the respective client
Undertook statutory audit and tax audits of various companies.
Effectively managed multiple competing priorities while maintaining focus on delivering exceptional results for clients and the organization.
Streamlined operational efficiency by identifying areas for improvement and proposing actionable solutions.
Article Assistant
VSD & Associates Chartered Accountants
08.2014 - 09.2017
Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
Prepared reports and materials to assist with audits.
Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
Assisted management developing annual budgets by providing historical data insights and projections to support informed decisionmaking.
Reconciled statements to resolve discrepancies.
Reconciled worksheets to verify accuracy of documents or records.
Maintained records and files to furnish reliable documentation.
Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
Evaluated current accounting policies while recommending improvements where needed which increased operational efficiency.
Enhanced client satisfaction by providing timely and accurate financial reports.
Streamlined audit processes for improved efficiency and reduced errors.
Reviewed customer accounts to identify and resolve irregularities.
Maintained and enhanced internal controls to preserve confidentiality of records.
Implemented process improvements to maximize efficiency and reduce costs.
Used accounting software to issue tax returns and prepare consolidated reports.
Identified legal tax savings and recommended ways to improve profits.
Prepared working papers, reports and supporting documentation for audit findings.
Compiled general ledger entries on short schedule with 100% accuracy.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Education
CA-Final Second Group -
ICAI
05.2023
CA-Final First Group -
ICAI
11.2018
CA-IPCC -
ICAI
05.2014
B. Com -
Delhi University
01.2014
CA-CPT -
ICAI
06.2012
Class XII -
UP Board
01.2011
Skills
Bank Reconciliation
ERP System Expertise
General Ledger Management
Payroll Processing
Accounts receivable management
Cash Flow Management
Audit Coordination
Fixed Asset Management
Internal Controls
Intercompany Transactions
Tax Compliance
Revenue Recognition
Variance Analysis
Credit Control
Foreign Currency Transactions
Grant Management
Nonprofit Accounting
Financial Budgeting
Strategic Planning
Mentoring and training
Workflow Coordination
Financial Management
Budget Forecasting
Accomplishments
I have implemented the in house compliance like GST TDS etc in my current organization and i have saved approx 15 lacs cost to the orgnization.
Languages
Hindi
English
Article Assistant
09/2014, 08/2017, VSD & Associates Chartered Accountants, New Delhi