Zoho
CA Vikash Agrawal
Chartered Accountant
Gurugram
Overview
8
8
years of professional experience
2
2
Languages
Work History
Lead Finance
Hero Motocorp Limited
08.2022 - Current
Manager
Chalo Mobility Private Limited
09.2021 - 08.2022
- Handling and finalization of Financial and Taxation Due diligence
- Lead the modeling, planning and execution of financial processes
- Review and Preparation of Financial Statement, Finalization of books of account and ensuring internal control across the team
- Preparation of MIS and Cohorts on monthly basis including variance analysis, Budget and actual comparison, AOP Analysis
- Management and review of accounts payable and receivable on daily basis
- Review of GST, TDS, Professional Tax, PF, ESI and other compliance related matter on monthly basis
- Automation of Daily Payout and Invoice Preparation with help of Macro VBA
- Preparation of Budget for working capital requirement and Investment plan and review of same on timely basis.
Senior Analyst
KPMG India
11.2024 - 08.2024
- Preparation of Financial statement in accordance with Companies Act 2013 and applicable Indian accounting standard (IND AS) on quarterly and annual basis
- Review and finalization of trial balance on monthly basis
- Preparation and review of MIS report on monthly basis including FAR as per Companies Act 2013, Lease working as per IND AS 116, MTM working as per IND AS 109
- Review of provisions, preparation of GST return and TDS advise on monthly basis
- Review and filling of TDS return, assist in preparation of tax audit report and other direct tax requirements.
04.2024 - 03.2024
- Report the performance for various asset classes like Equity, Fixed income, alternative investment and cash equivalents
- Measuring the performance returns of portfolios against the benchmark set by the clients and creating the report for same
- Analysis of daily, monthly and quarterly returns with the help of constituents of Modified Dietz formulae like value addition, net cash flows, average balance etc
- Working on Manager Reconciliation sheet to compare the portfolio returns, market value and flows between custodian and investment manager and update the comments if it is breaching the tolerance set by the client
- Working experience with Bloomberg.
Article Trainee
SS Kothari Mehta & Co.
03.2016 - 03.2018
- Preparation and finalization of financial statement in accordance as per Companies Act 2013 and as per Indian accounting standards including notes to accounts and disclosure requirement
- Preparation and closing books of Accounts, preparation of MIS, preparation of various reconciliations and audit support activities for various clients
- Statutory audit and internal audit of diverse companies including listed entities with application of Indian GAAP, IND AS and other compliance
- Checking of secretarial compliance and statutory compliance of various law such as Income tax Act, 1961, Service Tax, GST, Factory Law, Labor Law, PF and ESI
- Team leading, coordination of work, interaction with management, ensuring timely completion of assignments and adherence to audit programme and review with seniors for work completed.
Education
Chartered Accountant -
ICAI
No Degree - Business Finance And Financial Modeling
IIM Visakhapatnam
04.2001 -
Bachelor of Commerce - undefined
Rajasthan University
Diploma in IFRS - undefined
ACCA, UK
NCFM in Private Equity & Venture Capital - undefined
National Stock Exchange
Skills
Financial analysis and Modeling
Language
English and Hindi
Enablingskills
- Effective written and verbal communication skills
- Strong analytical and problem-solving skills
- Personal drive and positive attitude to deliver results within tight deadlines and in demanding situations.
- Good interpersonal skills to work effectively in a team
Personal Information
Date of Birth: 07/02/1997
Software
Power BI
Microsoft Office
Timeline
Senior Analyst
KPMG India
11.2024 - 08.2024
04.2024 - 03.2024
Lead Finance
Hero Motocorp Limited
08.2022 - Current
Manager
Chalo Mobility Private Limited
09.2021 - 08.2022
Article Trainee
SS Kothari Mehta & Co.
03.2016 - 03.2018
No Degree - Business Finance And Financial Modeling
IIM Visakhapatnam
04.2001 -
Chartered Accountant -
ICAI
Bachelor of Commerce - undefined
Rajasthan University
Diploma in IFRS - undefined
ACCA, UK
NCFM in Private Equity & Venture Capital - undefined
National Stock Exchange
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