Gaurav Kumar
New Delhi
Summary
Solution Oriented, Hard working professional having great technical & interpersonal skills. Seeking a good opportunity in the field of Finance, Auditing & Management Consulting. Close to 4 years of experience in a well reputed firm and around a 8 - months experience in MNC working as a Process Associate. Know how to work in a team or individually.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Audit Consultant
Sahni Natrajan and Bahl (SNB)
Nehru Place, New Delhi
07.2020 - Current
- Performed audits of operational and financial areas to check compliance.
- Developed audit plans, identified potential risks and areas of non-compliance with corporate standards.
- Conducted interviews with staff to assess risk management processes.
- Analyzed financial data to identify trends, variances and discrepancies.
- Identified opportunities for process improvement and cost reduction initiatives.
- Monitored adherence to internal policies and procedures and suggested improvements.
- Checked the configuration of Policies in the ERP Systems and ensured they are in line with the approved SOPs.
- Experience in using ERP Systems like MS Office, SAP, Oracle, SharePoint and other applications.
Process Associate (Contractual)
Accenture India Pvt. Ltd.
Gurugram, Haryana
07.2019 - 02.2020
- Entered invoice data into company's invoice processing system to enable proper tracking and record keeping
- Processed invoice payments and recorded information in account database
- Trained new team members on company policies and accounting systems to keep team operations productive and efficient
- Charged expenses to accounts and cost centers by analyzing invoice and expense reports.
Education
Chartered Accountancy -
The Institute of Chartered Accountants of India
05.2023
Bachelor in Commerce -
Deen Dayal Upadhayay University
06.2018
Skills
- Manage multiple tasks simultaneously
- Report writing and presenting
- Training and mentoring
- Risk Assessment and mitigation
- Analytical mindset
- Fraud identification
Assignments Handled
- Review of Finance & Accounts (SAMCO, Riello Power India Pvt. Ltd.) Highlighted the deviation from the actual received revenue and accounted in the system.
- Review of Payroll Operations (MSIL, SMIPL, PepsiCo) Received a "Very Good" rating in Quarterly Performance Appraisals, reflecting exceptional performance and exceeding expectations.
- Review of Stores, Supply Chain Centres, SAP FICO Module and Sourcing & Procurement (JFWL) Highlighted cases of improper vendor selection and performed physical verification at many instances.
- Review of Logistic Operations (Trident Ltd, SRF Ltd.) Highlighted cases of excess billing to the tune of 1 million.
- Review of Customer Services & Warranty Administration (SAMCO, HCIL) Highlighted process improvement ideas and cost saving opportunities.
- Review of Distributors Scheme Administration (Nivea India) Learnt how General & Modern Trade functions in an FMCG industry.
Certification
- Certificate of Completion in AICITSS by ICAI
- Certificate of Completion in ICITSS by ICAI
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Timeline
Audit Consultant
Sahni Natrajan and Bahl (SNB)
07.2020 - Current
Process Associate (Contractual)
Accenture India Pvt. Ltd.
07.2019 - 02.2020
Chartered Accountancy -
The Institute of Chartered Accountants of India
Bachelor in Commerce -
Deen Dayal Upadhayay University
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