Gautam Kumar
Bengaluru
Summary
- Chartered Accountant with 10+ years of post-qualification experience, including 8 years in a finance controllership role. Expertise in Corporate Accounting, Budgeting, Forecasting, Taxation, GST, ICOFR, and Consolidation. Accomplished in Equity Funding, Bank Finance, and MIS handling as Finance Head. Experienced in setting up businesses in USA and Singapore.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Sr. Manager Finance and Accounts
Datawrkz Business Solutions Pvt. Ltd.
Bangalore
07.2016 - 08.2024
- MIS Preparation and Discussion monthly Basis
- Quarterly finalization of Books of Account for India, Singapore and USA entities for LR
- Cash flow Management
- Monthly Filling of GSTR-1,GSTR-1A and GSTR3B, Annual Return GSTR-9, 9-C.
- Ensure TDS deductions, payments and filling of quarterly returns[ 24Q, 26Q
- Payroll Processing and filling and payment of PT, PF, Statutory Bonus
- Ensure timely and accurate completion of accounting of all vendors and Supplier.
- India , Singapore and US monthly Invoicing of Group Entities
- AR/AP - Review
- Debtors follow-up
- Timely completion of US and Singapore Entity Books for quarterly GST and Audit and Tax filling
- Transfer Pricing Working of Group Entities.
AM Finance & Accounts
Shiksha Infotech Pvt. Ltd.
Bangalore
01.2015 - 06.2016
- Finalization, Classification and Recording of Transaction, Preparation of TDS & Service Tax Return, and Other Accounting related books.
- Assisted auditors during external audit process by providing necessary documentation.
- Reviewed expense reports for accuracy prior to payment processing.
- Prepared bank deposits, reviewed account balances and monitored daily cash activity.
- Performed various internal audits to ensure compliance with GAAP standards.
- Developed monthly balance sheets, income statements, cash flow statements, and other accounting documents.
- Maintained an accurate general ledger system including journal entries for all transactions.
- Processed and reconciled accounts payable and receivable invoices.
AM Audit
Seth & Seth (Chartered Accountants)
New Delhi
05.2014 - 12.2014
- Solving the problem related with audit, finalization of Financials and accounts and audit report under statutory audit and also tax audit.
- Developed relationships with existing clients through follow-up calls and visits to ensure satisfaction with their purchase experience.
Articled Trainee
R N Marwah and Company (Chartered Accountants)
08.2010 - 01.2014
- During Article-ship and Post Article-ship
- Created detailed financial statements, balance sheets, cash flows, budgets and other reports for clients.
- Provided support in the completion of audits by preparing audit schedules as requested by external auditors.
- Assisted in preparation and filing of tax returns for individuals and businesses.
- Performed bank reconciliations and other bookkeeping tasks to maintain accurate financial records.
- Contributed to internal audits by collecting and analyzing financial data.
- Supported senior accountants in the preparation of month-end and year-end closing activities.
- Analyzed balance sheets for mistakes and inaccuracies.
Education
CA Final -
ICAI
05-2014
CA Final -
ICAI
01.2013
IPCC -
ICAI
01.2010
CPT -
ICAI
01.2009
12th -
Bihar Board
10th -
Bihar Board
Skills
- Corporate Accounting
- Budgeting
- Forecasting
- Taxation
- GST
- ICOFR
- Equity Funding
- Bank Finance
- MIS
- MS-Word
- Excel
- PPT
- Tally ERP
- Quick Books
- Zoho
Familybackground
Farmer
Mobility
Ready to work anywhere in India. Bangalore is Preferred.
Residentialaddress
404, SLN Residency, NGR Layout, 4th Main, Bommanhalli, Bengaluru, Karnataka, 560068
Personal Information
- Father's Name: Shri. Virender Singh
- Date of Birth: 10/03/1983
Languages
- English
- Hindi
Hobbies and Interests
Watching News and Serial
Certification
- Chartered Accountant
Timeline
Sr. Manager Finance and Accounts
Datawrkz Business Solutions Pvt. Ltd.
07.2016 - 08.2024
AM Finance & Accounts
Shiksha Infotech Pvt. Ltd.
01.2015 - 06.2016
AM Audit
Seth & Seth (Chartered Accountants)
05.2014 - 12.2014
Articled Trainee
R N Marwah and Company (Chartered Accountants)
08.2010 - 01.2014
CA Final -
ICAI
CA Final -
ICAI
IPCC -
ICAI
CPT -
ICAI
12th -
Bihar Board
10th -
Bihar Board
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