Gaurav Mittal
CA
Udaipur,RJ
Summary
Dedicated Accounting Analyst with CA degree and background in report production. Generated numerous complex accounting reports for large corporation without errors. High-level skills and excellent attention to detail enabled optimum outcomes.
Forward-thinking Manager in Sales Account with high-level knowledge of financial statements, accounting processes, expense reporting and MIS Reporting. Managed month-end closing and reporting tasks.
Superb technical and analyst thinking over any critical reports
Desiring a permanent position in a challenging, growth-oriented environment.
Overview
10
10
years of professional experience
8
8
years of post-secondary education
2
2
Languages
Work History
Sales Account Manager
Wonder Cement Ltd
Udaipur, Rajasthan
03.2013 - Current
- Preparation of Details required for GST Returns for various states.
- Co-ordination with Internal, Statutory and Tax Auditors.
- Supervision and controlling on Discount working and its payout
- Supervision and controlling on overall Accounting in Department
- Accounting & scrutinize of Ledgers of Customers & Vendors like Transporters,
Media Advertisers, Handling Agents, BPs, TPA etc. - Reconciliations of Various G/L Accounts.
- Budget Controlling and Budget Preparation and further analysis
- Reconciliation & ageing analysis of receivable and payable account.
- Preparation of Monthly MIS Report MPR, NCR & Operating Report. (Plant & Market perspective)
- Variance data & Freight Analysis Report, Supply chain optimization
- Delivered any type of analytical report with 100% result in Target date.
- Lead Core member to implementation of ERP/D365 related to Cement Sales & Dispatch including Vendor / Customer master, Invoicing/Billing Process, Closing Stock, Bank reconciliation, Service Tax setup, TDS setup, Handling, BP & TPA Commission setup, Primary & Secondary Freight and liability, VAT, C & F Form reports etc and many more.
- Lead Core member to Develop Business Intelligence Program for Various reporting & Comparison & What if Analysis purpose in cement manufacturing Business.
- All over Experience of All version of Tally and MS office & Internet working
Sound knowledge of MS Excel, Word & Power Point.
Internal Audit
3A Solution
Delhi, Delhi
02.2012 - 02.2013
- Statutory Audit of various Companies mainly in Accounting & Taxation area
- Visit as per approved audit plan to Sites/ Terminals/ Projects to carry out internal audit for evaluation & assurance of internal control systems Preparation of draft audit report at site and discussion of the draft audit report with PM or CH/ Head Presentation of draft audit report to Head, Internal audit & assisting in preparation of various presentations for Audit Committee Meeting or Quarterly Audit Review Meetings.
- Statutory & Tax Audit Finalization of Books of Accounts - Balance Sheet, Profit & Loss accounts, Cash Flow, Notes to accounts, Schedule VI, Capitalization, Provisions, Deferred Tax, Depreciation etc.
- Facilitated internal audits and prepared detailed reports on findings
- Analyzed accounting systems for efficiency and effectiveness
Education
Chartered Accountant - Accounting And Finance And Taxation
The Institute of Chartered Accountants of India
Delhi 06.2007 - 11.2011
B.Com - Accounting
MGSU, Bikaner University
Churu 05.2007 - 03.2011
Skills
ERP/D365
Microsoft Excel
CRM
Detail-oriented data analysis
Account development
Budgeting
Sales and contact reports
Account Reconciliation
Excellent multi-tasking ability
Compliance Monitoring
Timeline
Sales Account Manager
Wonder Cement Ltd
03.2013 - Current
Internal Audit
3A Solution
02.2012 - 02.2013
Chartered Accountant - Accounting And Finance And Taxation
The Institute of Chartered Accountants of India
06.2007 - 11.2011
B.Com - Accounting
MGSU, Bikaner University
05.2007 - 03.2011