Falak Gupta Bhardwaj
Bengaluru
Summary
Accounting professional with extensive experience at Cisco System Capital, specializing in compliance audits and financial reporting. Expertise in GST and income tax audits, supported by strong analytical skills. Proven ability to enhance financial processes and ensure accuracy, driving efficiency in financial operations and fostering team collaboration.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Accountant I
Cisco System Capital India Pvt Ltd
12.2019 - 01.2026
- Maintaining full charge of all accounting functions including Accounts Payable, Accounts Receivable, General Ledger, Financial Reporting, Auditing. Extending Support to Internal & Statutory Audit for Cisco Systems Capital, preparing Financial statements and getting them audited by the Big-4 Organizations.
- Preparing and reporting various RBI XBRL annual, quarterly and monthly compliance reports along with adhoc RBI requests. Reconciliation and finalization of GSTR-1 & 2 every month and submit it to Tax Team for GST Payments. Vendor Reconciliation & With-Holding Tax Reconciliation and Customer Interaction.
- Assists in planning work on assigned segments of audit. Verify the mathematical accuracy and internal consistency of the Financial Statements. Test work experience includes cash, accounts payable, accounts receivable, revenue, search for unrecorded liabilities etc.
- Execute audit assistant functions to check the accuracy of accounting systems and procedures. Review and recommend changes in accounting systems, controls of a business unit. Inspect accounts receivable & payable ledgers and GL for its accuracy. Performs other ad-hoc responsibilities as assigned by supervisory personnel.
Assistant Manager I
Tahal Consulting Engineers India P Ltd
02.2019 - 12.2019
- Core member of Banking and Treasury department. Provide financial analysis of the government tenders for water supply and EPC projects. Work with Finance Head in finalization of financial statements and tax audits.
Providing free liaison services
CA firms
03.2017 - 01.2019
- Filing of IT returns Individuals, HUF, Firms. Filing of GST returns, Advance Tax and TDS compliance within stipulated date. Preparing financial statements of clients in accordance with India GAAP and in compliance to Indian Accounting Standards Preparation of tax audit reports of corporate and non-corporate assessment.
- Compliance on internal and external financial reporting timelines. Timely provision of financial data and information to Management and other internal and external stakeholders. Compliance with accounting policies and manual. Reviewing work of assistants. Invoicing customers. Completing VAT return's.
Management Trainee
Genpact India Private Limited
02.2015 - 03.2016
- Worked as a part of Risk and Compliance team.
- Performing testing of Internal controls in areas of Accounts payable & O2C.
- Conducting audits on Background Check & Leavers process, Mandatory trainings
- Conducting audits on Master Service agreements (contractual audit); Service level agreements(SLA); Business Continuity Planning(BCP) and Data Privacy
Assistant
Gupta Vinod Kumar and Associates
12.2011 - 01.2015
- Building & forecasting detailed Financial Statements to assess financial and operational performance of company/business.
- Worked as a team leader and actively participated as a team member in concurrent and statutory audits which included conducting audit, finalization of accounts and final reporting.
Education
C.A -
ICAI
Delhi01.2014
Skills
- Accounting for NBFCs and private companies
- Audit expertise in income tax, GST, internal, and RBI
- MS Office and accounting software proficiency
- Compliance audits and MSA analysis
Certification
100 hours of Information Technology Training and Advanced Information Technology Training in accordance with the requirements of ICAI. General Management & Communication Skills (GMCS) conducted by ICAI
Timeline
Accountant I
Cisco System Capital India Pvt Ltd
12.2019 - 01.2026
Assistant Manager I
Tahal Consulting Engineers India P Ltd
02.2019 - 12.2019
Providing free liaison services
CA firms
03.2017 - 01.2019
Management Trainee
Genpact India Private Limited
02.2015 - 03.2016
Assistant
Gupta Vinod Kumar and Associates
12.2011 - 01.2015
C.A -
ICAI