Tally ERP9
Arnav Dasgupta
Finance & Accounts
Gurgaon,HR
Summary
Results-driven Finance & Accounts professional experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Enthusiastic professional eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of Accounts and Taxation and training in Auditing. Motivated to learn, grow and excel in Banking & Finance.
Overview
9
9
years of professional experience
7
7
years of post-secondary education
2
2
Certifications
3
3
Languages
Work History
Assistant Manager - Finance
Eastman Auto & Power Ltd
Gurugram, Haryana
10.2021 - Current
- Supported annual audit process by preparing detailed schedules, reconciliations, and responding promptly to auditor inquiries .
- Managed accounts payable and receivable functions, ensuring timely processing of invoices and collections activities.
- Streamlined month-end closing process by automating tasks and establishing clear deadlines.
- Provided ad-hoc financial analysis support for various projects throughout the organization as needed .
- Collaborated with cross-functional teams to drive company-wide financial initiatives.
- Mentored junior finance staff, fostering a positive work environment and promoting professional growth.
- Spearheaded internal controls improvements, enhancing risk management capabilities across the organization.
- Established robust financial planning processes that aligned short-term goals with long-term business objectives .
- Conducted in-depth financial analysis for strategic decision-making purposes, providing actionable insights for senior management team members.
- Reduced expenses for the department by identifying cost-saving opportunities and negotiating vendor contracts.
- Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Processed invoices and contacted appropriate parties for timely payment receipt.
- 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.
- Supported financial director with special projects and additional job duties.
- Collaborated with C-level executives and stakeholders to develop long-term financial plans.
- Performed banking, business administration and financial tasks to guarantee five-star service for clients.
- Utilized financial software to prepare consolidated financial statements.
Executive - Internal Audit
Premier Car Sales Ltd -
Lucknow - IN, Uttar Pradesh
12.2018 - 09.2021
- Organized financial statements and assessed cash activities to verify proper usage of organizational funds.
- Prepared audit programs and working papers, following Generally Accepted Auditing Standards (GAAS).
- Delivered reports to company leaders focusing on financial accounting, cost accounting and sales data to guarantee that organizational objectives aligned with daily operations management.
- Identified system errors and applied established company policies and procedures to resolve issues.
- Prepared quarterly balance sheet reconciliations to obtain accurate picture of organization's financial situation.
- Assisted Chief Finance Officer with special projects to obtain additional decision-making data.
- Researched billing and invoice problems and resolved issues in compliance with established standards.
- Prepared schedules for year-end audits to comply with accounting standards.
- Reconciled accounts and resolved both internal variances and discrepancies in external documentation.
- Reviewed and identified risks, analyzed controls and tested compliance.
- Planned annual audits and evaluated existing internal controls for internal departments and international offices.
- Performed strategic planning, execution and finalization of audits.
- Investigated discrepancies discovered during auditing process.
- Produced audit reports which comprised evaluation of internal control systems.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Team Leader - Accounts & Audit
BRSK & Associates
Lucknow - IN, Uttar Pradesh
01.2016 - 12.2018
- Organized budget documentation and tracked expenses to maintain tight business controls.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Stayed on top of applicable federal and state requirements to minimize legal and financial risks.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Monitored status of accounts receivable and payable to facilitate efficient processing.
- Performed administrative and clerical duties such as word processing, data entry, faxing and copying.
- Reviewed figures, postings and documents for correct entry, completeness and accuracy.
- Prepared working papers, reports and supporting documentation for audit findings.
- Coordinated, managed and implemented projects for auditor and examiner evaluations.
- Performed strategic planning, execution and finalization of audits.
- Completed audit papers by thoroughly documenting audit tests and findings.
- Developed and enforced audit policies and administrative and technical functions.
- Developed auditing program to address risks and evaluate regulatory requirements.
- Gathered and analyzed financial data to determine improvement efforts.
Education
MBA - Banking & Finance
NMIMS Global Access - SCE
Mumbai 07.2019 - 06.2021
Intermediate (IPCC) -
Institute Of Chartered Accountants Of India
Lucknow Branch 12.2015 - 12.2015
Bachelor of Commerce -
University Of Lucknow
Lucknow - IN 08.2010 - 07.2013
Intermediate - Commerce
Lucknow Public Colleges
Lucknow IN 05.2009 - 04.2010
High School Diploma -
Lucknow Public Colleges
Lucknow IN 04.2006 - 03.2007
Skills
Financial Management
Software
NDMS/DPOS/AMOS (HMIL)
SAP (Ashok Leyland & MG Motors)
HiRise (HMSI)
Certification
Financial Modelling
Interests
Event Management
Travelling
References
Mr. Jitendra Singh - Manager (Internal Audit Department - Premier Car Sales Ltd) - 7355249464
CA Piyush Agarwal - Partner in BRSK & Associates - 9795160707
Accomplishments
- Collaborated with team of 30 in the development of SAP Implementation Project.
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Assistant Manager - Finance
Eastman Auto & Power Ltd
10.2021 - Current
MBA - Banking & Finance
NMIMS Global Access - SCE
07.2019 - 06.2021
Executive - Internal Audit
Premier Car Sales Ltd -
12.2018 - 09.2021
Team Leader - Accounts & Audit
BRSK & Associates
01.2016 - 12.2018
Intermediate (IPCC) -
Institute Of Chartered Accountants Of India
12.2015 - 12.2015
Bachelor of Commerce -
University Of Lucknow
08.2010 - 07.2013
Intermediate - Commerce
Lucknow Public Colleges
05.2009 - 04.2010
High School Diploma -
Lucknow Public Colleges
04.2006 - 03.2007
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