Ankit Verma
Noida
Summary
Seasoned finance professional with a strong track record at Deloitte Touche Tohamatus India LLP. Specializing in financial reporting, auditing, and regulatory compliance. Excel in stakeholder management and process enhancement to boost reporting precision and efficiency. Skilled at providing valuable insights that drive strategic decision-making. Dedicated to delivering impactful results in the finance industry.
Overview
13
13
years of professional experience
Work History
Deputy Manager - Financial Reporting
Deloitte Touch Tohmatus India LL
07.2024 - Current
- Work as entity controller for three entities in Swiggy instamart
- Facility accruals, Unbilled, vendor and customer balance reconciliation, reclass/adjustment entries etc.
- Collaborates with various team for Month end, quarter end and year end close processes
- Manage quality control over financial transactions and reporting.
- Facilitate accounting in appropriate heads for monthly statutory payment for payroll deduction, payment of withholding tax for salary and non-salary, GST, quarterly advance tax, intercompany transactions.
- Finalise books and Handle statutory, Internal and Tax audits
Senior Revenue Analyst III
Vmware Inc.
02.2022 - 06.2024
- Clearing of multiple error arise in revenue booking in Oracle EBS
- Review deferral and amortisation of revenue.
- Prepare detailed revenue report for every month closer.
- Work on post book closer reports.
- Perform NPI testing (testing of SUKs in various standards)
- Various mass updates for status of different error types using multiple SQLs
Finance Executive
Xiaomi Technology India Pvt. Ltd
12.2021 - 01.2022
- Support internal, statutory and tax audit
- Facility accruals, vendor balance reconciliation, Fixed Assets Register, reclass/adjustment entries etc.
- Collaborates with various team for Month end, quarter end and year end close processes
- Preparation MIS and Variance analysis for each closer
- Prepare, validate and share open currency exposer details to the banker for each quarter close
- Manage quality control over financial transactions and reporting.
- Worked on automation of various manual transactions
- Review and contribution towards accounting policy changes for growth of the company
- Reconciled Fixed Assets of all the COCO stores across India
- Facilitate in mapping and creating new GLs in chat of accounts.
Associate
BDO India LLP
08.2019 - 12.2021
- Accounting in appropriate head for monthly statutory payment for payroll deduction, payment of withholding tax for salary and non-salary, GST, quarterly advance tax, intercompany payment
- Implementation and regular operation of ICFR control for SIXT R&D and owning the responsibility of compliance
- Assisting clients in closer of statutory and transfer pricing audit
- Ensure timely completion of quarterly and yearly close activities (JE, BS reconciliation, variance analysis, MIS)
- Handling the team of four and allocation of work among team members with timely updates and completion status
- Prepare and update standard operating procedures for the clients
- Collaborated with multiple teams for accounting processes and Statutory compliances like TDS, GST, and Advance tax.
Senior Associate
Capgemini Technology Services India Limited
04.2018 - 04.2019
- Client: Honeywell International Inc.
- Prepare and update Standard Operating Procedures for the clients
- Accounting for record to report function for Honeywell’s shared services and performed activities based on SLA signed with client
- Preparation and posting of Journal entries pertaining to month and quarter close, review of EMEA closing schedule for prepaid, accruals, operating expenses, complete Fixed assets accounting.
- Provided insights to financial performance through OPEX variance analysis
- Handled team of seven, allocating work and monitoring the activities performed on daily basis and make sure all get done in turnaround time.
- Utilized Blackline to execute balance sheet reconciliations, ensuring reporting accuracy.
- Testing of key reports and functionalities for SAP system upgrade to S4 Hana from SAP FICO.
Accounts and Tax executive
CSA & Co.
05.2015 - 12.2017
- Involved in internal and statutory audit of various companies
- Handling all the audit issues during the course of annual/ interim audit by auditor including preparation of financials as per companies act 2013
- Review Fixed Asset Management including Capitalization, Depreciation and retirement
- Filing Returns of Statutory like Income Tax, ST, TDS, ROC
Articled Assistant
B.P. Keshri & Co.
04.2012 - 04.2014
- Filing Returns of Statutory like Income Tax, Service Tax, TDS
- Involved in multiple Statutory and Tax Audit
- Statutory Bank Audit as per Banking Regulation Act, LFAR, Reporting on Advances, Certification
- Oversaw auditing procedures, identifying areas for improvement and compliance issues.
- Collaborated with teams to collect necessary data for effective auditing outcomes.
Education
Post Graduate Diploma - Financial Management : Accounting and Finance
SCDL University
06.2021
CA Final group II - Accounting and Finance
The Institute of Chartered Accountants of India
07.2020
CA IPCC - Accounting and Finance
The Institute of Chartered Accountants of India
02.2012
Bachelor of Accountancy - Accounting and Finance
Vinoba Bhave University
07.2011
Skills
- Financial reporting
- Management reporting
- Regulatory reporting
- Stakeholder management
- Process transformation
- Direct tax compliances
- IND AS
Languages
Hindi
English
Hobbies and Interests
- Chess
- Cricket
- Football
Timeline
Deputy Manager - Financial Reporting
Deloitte Touch Tohmatus India LL
07.2024 - Current
Senior Revenue Analyst III
Vmware Inc.
02.2022 - 06.2024
Finance Executive
Xiaomi Technology India Pvt. Ltd
12.2021 - 01.2022
Associate
BDO India LLP
08.2019 - 12.2021
Senior Associate
Capgemini Technology Services India Limited
04.2018 - 04.2019
Accounts and Tax executive
CSA & Co.
05.2015 - 12.2017
Articled Assistant
B.P. Keshri & Co.
04.2012 - 04.2014
CA Final group II - Accounting and Finance
The Institute of Chartered Accountants of India
CA IPCC - Accounting and Finance
The Institute of Chartered Accountants of India
Bachelor of Accountancy - Accounting and Finance
Vinoba Bhave University
Post Graduate Diploma - Financial Management : Accounting and Finance
SCDL University
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