ASHOK KUMAR GAUTAM
Chartered Accountant
Delhi
Summary
Dedicated and motivated professional consistently maintaining a positive learning curve in every task assigned. Building upon skills obtained from previous experiences, approaching new challenges with an optimized mindset to provide impactful value addition for myself, employers, and the team. Strong commitment to continuous improvement and focus on delivering results, driven to contribute to the success of any organization.
Overview
10
10
years of professional experience
2030
2030
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
HPCL Rajasthan Refinery Limited
06.2023 - Current
- Project Accounting: Executed end-to-end PO and Non-PO invoice processing in SAP-FI, including GR/IR clearing, cost center/internal order assignment, and variance analysis using SAP T-codes (MIR7, FV60, F-44, ME23N, FBL1N, FV70 etc.) Checking statutory compliance & other deductions of vendor payment like Income Tax TDS, GST TDS, Mobilization advance interest, Performance Bank guarantee, PRS etc.
- Debt Syndication activity: including interest calculation, payment scheduling, and loan account reconciliation, Coordinated with banks for timely fund disbursement as per requirement.
- MIS Reporting: Prepare monthly loan disbursed and interest paid MIS, Maintain Control sheets vendor payments, Prepare TDS & GST data for return filing.
Ishaan Metals Pvt. Ltd.
10.2021 - 06.2023
- Reconciliation (Cash positions, F&O equity & commodity): to ensure accuracy between internal records and broker statements.
- F&O & Cash Trade accounting: Handled end-to-end accounting for F&O and Cash market trades, ensuring accurate P&L reporting and compliance.
- Finalization of Books: Year-end closing, Preparation of Balance sheet and profit and loss, Income tax / Advance Tax calculation, TDS & GST compliances, support to audit team.
- MIS Reporting: Automated and maintained daily MIS reports for equity positions, including real-time tax computations, premium valuation, and holding summaries. Utilized M S Excel formulas to optimize reporting accuracy and efficiency.
- Tax Planning: Prepare tax provisions schedules, returns, payments, reports and maintain a company's tax database.
Sr. Audit Executive
Jawahar Kalra & Co.
07.2020 - 10.2021
- Internal Audit: Internal audit of listed Electric Insulator and Conductor manufacturing company.
- Internal financial control audit: IFC Audit of an agricultural machinery manufacturing German based company.
- Statutory Audit: Audit of Travel Company, Private Schools and Pharmaceuticals Company.
- Tax Audit: Tax Audit of Private companies, Firms and Charitable societies.
- Balance Sheet Prepared: Prepare Balance sheet of Private companies and Charitable Societies. Review & analysis aged Balances of balance sheet items.
- Income Tax Return: ITR Filing of Individual, Partnership firms and companies.
- Reconciliation: Vendor reconciliation of Hospitality Company, Bank reconciliation of Insurance company.
Article assistant
CJS Nanda & Associates
08.2015 - 08.2018
- Internal Audit Management degree college and Private schools.
- Stock Audit Listed Telecom Company.
- Concurrent Audit Listed Banks.
- Other areas: Accounting, Income Tax and GST return Filing of Individual, Partnership firms and company, Handling Service Tax demand cases, Bank Reconciliation of Life Insurance Company, KYC Audit of a vehicle finance company, Revenue Audit of Bank.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi 04.2001 - 11.2014
B.Com (H) -
School of open learning Delhi University
Skills
Statutory audit expertise
Internal Audit
SAP proficiency
Tax compliance expertise
Advanced Excel skills
Teamwork and collaboration
Certification
Orientation program certificate.
Accomplishments
- Cleared CA Final with exemption in 3 papers.
- Cleared CA IPCC with exemption in 3 papers.
Personal Information
- Father's Name: Mr. Ram Avtar Gautam
- Date of Birth: 08/10/95
Timeline
HPCL Rajasthan Refinery Limited
06.2023 - Current
Ishaan Metals Pvt. Ltd.
10.2021 - 06.2023
Sr. Audit Executive
Jawahar Kalra & Co.
07.2020 - 10.2021
Article assistant
CJS Nanda & Associates
08.2015 - 08.2018
Chartered Accountant -
Institute of Chartered Accountants of India
04.2001 - 11.2014
B.Com (H) -
School of open learning Delhi University