Anshul Bhatia
Summary
Dynamic finance professional with extensive experience at KPMG Assurance & Consulting LLP, excelling in financial planning and analysis. Proven track record in automating reporting processes and leading teams to achieve accurate financial reconciliations. Expertise in variance analysis and budgeting, complemented by strong leadership skills and a commitment to compliance excellence.
Overview
4
4
years of professional experience
Work History
Executive (FP&A)
KPMG Assurance & Consulting LLP
04.2024 - Current
- Preparing & rolling out budget templates.
- Assist in preparing Occupancy budget at contribution level.
- Automation of Excel dashboards to bring efficiency.
- Monthly reporting of both Contribution level & Central level overheads.
- Prepare Monthly Budget Vs Actual variance analysis reports.
- Prepare & analyze various Occupancy related simulations for better decision making.
- Prepare monthly detailed IT and HR cost reports (at contract levels).
Assistant, Senior Assistant
BDO India LLP
12.2021 - 09.2023
- General Accounting, Reconciliation, Profit & Loss Variance analysis, Cash Flow Statement, Expenditure Accruals Preparation of MIS, Team leader in the absence of Manager.
- Process property manager sales information using system from their accounting system.
- Ensure the financials are finalized with full accuracy including Journal Preparation, General Ledger review, Profit and Loss analysis, Month end close, Cashflows as per agreed SLA and UK Local GAAP.
- Review Financial statements and make sure proper backups are in place along with the open items clearance in a timely manner.
- Provide expertise in the investigation analysis and resolution of any process specific issues.
- Complete bank reconciliations, including matching purchase payments and sales receipts to vendor/customer accounts and dealing with FX payments.
- Updating and keeping the fixed asset register, including dealing with additions and disposals, and calculating depreciation for the period.
- Reconciling the accounts payable and accounts receivable accounts.
- Manage the team in the absence of the manager and ensure the financials are finalized with full accuracy.
- VAT reconciliations and responsible for preparation of monthly/quarterly VAT information to be sent to BDO local office.
- Responsible for the preparation of balance sheet reconciliations for every balance sheet item.
- Transition of various entities from one software to another software using the data provided by the last accountants.
- Coordinate with auditors and manage all queries of various audit on time to time basis.
- Aberdeen Standard Investments (UK Accounting & MIS Preparation)
Associate
GMR & Co. Chartered Accountants
01.2021 - 12.2021
- General Accounting, Budgets, Internal Audit & Reconciliation, TDS Filings, Income tax returns, GST
- Statutory Audit of Financial Statements; managed critical components like Stock Examination, Valuation and Analysis.
- Conducted Statutory Audit, Internal Audit, Tax Audit and GST Audit of various entities.
- Statutory compliances like TDS, GST, etc.
- Represented before the Income-tax and GST departments on issues related to assessments, refunds and other matter.
- Worked on availing GST Refund of approximately INR 2+ Crores in case of Accumulated ITC on account of making Zero-Rated Supplies of Goods and Services for Forever Young Private Limited, Raj International, etc.
- Dealt with Assessment and Scrutiny Notices under the Faceless Scheme in Income-tax and GST Act.
- Fixed Assets Verification and Registers, Receivables Ageing, etc.
- Income-tax Advisory & Consultancy (including International Taxation), TDS returns for TBO Tek Limited and TBO Cargo Private Limited.
- Anti-Money Laundering Policy formulation, VAT filing, Audit and Preparation of financial Statements as per IRFS for UAE Companies such as Bait Almawada Contracting L.L.C, Groupe GM trading L.L.C, etc.
- Computation and Filing of Income Tax returns
- TBO Tek Limited, Raj International, Forever, Warp Websters
Education
B.B.A. -
Guru Gobind Singh Indraprastha University
01.2020
HSC -
Manav Sthali School
01.2017
SSC -
Manav Sthali School
01.2015
MBA - International Finance (Pursuing)
AMITY University
ACCA Pursuing -
ACCA
Skills
- General Accounting
- Financial Planning & Analysis
- TDS Return filings
- Internal Audit
- Audit Planning & Compliances
- Cost & Profit Analysis
- Variance Analysis
- Internal Control & Compliances
- Finalization & Reconciliations
- MIS Reporting & Documentation
- Training & Development
- Team Management
- Budgeting & Reconciliations
- Expenditure & Income Review
Languages
English, Hindi
Internship
- Organization: Manav Sthali School
- April'17- Mar'20: Assistant Accountant
- Key Functions: General Accounting, Reconciliation, Profit & Loss Variance analysis, Payroll
- Role:
- Day-to-day Bookkeeping.
- Preparation of Financial Statements.
- Reconciling the Banks and Accounts Payable.
- Preparation of Fixed Assets Depreciation chart
- Staff Payroll.
- 7th Pay Commission calculation and other arrears.
Timeline
Executive (FP&A)
KPMG Assurance & Consulting LLP
04.2024 - Current
Assistant, Senior Assistant
BDO India LLP
12.2021 - 09.2023
Associate
GMR & Co. Chartered Accountants
01.2021 - 12.2021
B.B.A. -
Guru Gobind Singh Indraprastha University
HSC -
Manav Sthali School
SSC -
Manav Sthali School
MBA - International Finance (Pursuing)
AMITY University
ACCA Pursuing -
ACCA
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