Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Surbhi Aggarwal

New Delhi

Overview

12
12
years of professional experience
5
5
years of post-secondary education

Work History

Assistant Manager-Financial Reporting

SI-UK
12.2022 - Current
  • Company Overview: International Educational Consultant Organization
  • Managed the review and filing of GST returns for 30 business circles across the organization.
  • Prepared and filed TDS returns, ensuring timely submission along with the corresponding monthly challan payments.
  • Played a key role in the successful implementation of MS Dynamics.
  • Reconciled the books of accounts while maintaining parallel records in Tally and MS Dynamics.
  • Prepared and maintained books of accounts for the Bangladesh entity.
  • Responsible for preparing and filing GST audit returns.
  • Provide support to Global finance team on expansion and ad-hoc projects.
  • Responsible to ensure that financial data is properly plugged in the audited Financial Statements.
  • Performed comprehensive vendor reconciliations to ensure accuracy and resolve discrepancies.
  • Conduct reviews of financial performance in order to identify areas of improvement.
  • Preparation of periodic IGAAP/IFRS Financial Statements & reports such as IFRS 16.
  • Prepare budgeting and forecasting reports and presentations.
  • Participate in special projects and reports to provide financial analysis.
  • Analyze and recommend internal control risk policies and procedures.
  • Monitor variance and explain performance against operating plans and programs.
  • Training new staff for appropriate areas of work.
  • International Educational Consultant Organization

Managerial Head

CoSage Advisors
10.2020 - 12.2022
  • Company Overview: Chartered Accountants
  • Coordinate & lead the audit team working on audits for companies with combined annual turnover ranging 200+ crores.
  • Tax Audit u/s 44AB of Income Tax Act, Transfer pricing Audit u/s 92E of Income Tax Act and Audit of Charitable & Educational trusts u/s 11 of Income Tax Act.
  • Proactively identified, assessed, summarized, and communicated internal control gaps to management.
  • Handling & assisting various kinds of litigations with revenue departments such as Income Tax, Service Tax, and GST Department.
  • Statutory Reporting of Private Companies & LLPs to RoC (Registrar of Companies), MCA for various filings including Annual Filing.
  • Engaged in SEIS audits and ICFR audit of various reputed clients.
  • Chartered Accountants

M/S Naveen Aggarwal & Associates
10.2017 - 10.2020

M/S Millan Interior Decorators
03.2016 - 09.2017

M/S Khanna Mukesh & Co.
02.2013 - 02.2016

Education

Bachelor of Commerce - Accounting & Finance

Open School of Delhi University
01.2011 - 01.2014

Secondary - undefined

Indian Certificate of Secondary Education
01.2009 - 01.2011

Skills

  • MS Dynamics 365 Business Central
  • ERP
  • MS Office Suite
  • Advanced MS Excel
  • Compu Office
  • Spectrum
  • MIS Reporting
  • Zoho
  • Busy
  • ClearTax
  • Financial Reporting
  • Financial Analysis
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Accomplishments

  • Various reporting and Analytical skills, such as Financial Reporting, Statutory Reporting & MIS Reporting and Analysis of results.
  • Received appreciation from Managers and Clients personnel for my work.

Timeline

Assistant Manager-Financial Reporting

SI-UK
12.2022 - Current

Managerial Head

CoSage Advisors
10.2020 - 12.2022

M/S Naveen Aggarwal & Associates
10.2017 - 10.2020

M/S Millan Interior Decorators
03.2016 - 09.2017

M/S Khanna Mukesh & Co.
02.2013 - 02.2016

Bachelor of Commerce - Accounting & Finance

Open School of Delhi University
01.2011 - 01.2014

Secondary - undefined

Indian Certificate of Secondary Education
01.2009 - 01.2011

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Surbhi Aggarwal