Harshad Gandhi
Finance & Accounts Professional - 9811014698 - harshadgandhi171@gmail.com
Noida,Uttar Pradesh
Summary
An Enthusiastic Semi Qualified CA Finalist determined to contribute to Organization's Success with enriched knowledge, hard work , dedication and excellence in performance.
Emerging Professional with good understanding of Finance & Accounting , Direct & Indirect Taxation compliances geared up to undertake responsibilities in these functions.
Detail-oriented and effectively maintained accurate accounting information, tax management and reporting.
Available to Join On or After 1st August 2021
Overview
3
3
years of post-secondary education
6
6
years of professional experience
Work History
Senior Account Executive
Venkateshwara Rail Nirman Pvt Limited & Sister Firms
Delhi, Delhi
12.2018 - Current
- Established and enforced internal controls, workflows and policies for tracking, reconciling and reporting on accounting activities.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Streamlined systems for Proper Accounting & On Time GST , TDS & Other Tax Compliances & Reporting.
- Oversaw accounting operations with 4-person team focused on efficient budget administration, and other financial management needs.
- Streamlined Systems for Recording Deposits & Unbilled Revenue.
- Ensured On Time Compliances & Resolution of Legacy Taxation Issues.
- Oversaw Shift to Cloud Based Accounting Systems & File Management Systems.
- Maintained & Followed up for Receivables to maintain and Optimize Cash Flow .
- Prepared internal and regulatory financial reports, including balance sheets and income statements.
Audit Manager
BNPSY & ASSOCIATES
NOIDA, UTTAR PRADESH
12.2016 - 05.2017
- Worked as Team Leader on Statutory Audit of Hindustan Aeronatics Limited (Korwa Division - 1000+ Crore Turnover)
- Team Leader - Internal Audit Assignment - CDAC & Noida Metro Rail Corporation.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Guided departments in developing remediation plans, addressing deficiencies uncovered during walkthroughs.
- Identified and reported audit issues.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Analyzed accounting systems for efficiency and effectiveness.
- Facilitated internal audits and prepared detailed reports on findings.
Articled Assistant
BNPSY & ASSOCIATES
NOIDA, UTTAR PRADESH
12.2013 - 12.2016
- Worked on Revenue , Statutory & Concurrent Audit of Punjab National Bank , Federal Bank & Purvanchal Grameen Bank(Rural Subsidiary of State Bank of India).
- Team Member of Statutory Audit of HIndustan Aeronautics Limited (Korwa Division - 1000 Crore + Turnover) ( 2015-2017)
- Conducted Internal Audit of Various Private and Public Enterprises (CDAC,NMRC ,etc)
- Conducted Statutory & Tax Audits of various Private enterprises in Delhi & Uttar Pradesh.
- Worked on ROC Compliances & Various Tax compliance and Litigation Works .
Education
Chartered Accountancy - Semi Qualified CA
ICAI
DelhiBachelors of Commerce (Hons) -
University of Delhi , School of Open Learning
Delhi 06.2011 - 06.2014
12th -
Delhi Public School
Greater NoidaQuote
Judge a man by his questions rather than his answers.
Voltaire
Skills
Planning and Coordination
Teamwork
Excellent work ethic
Analytical skills
MS Office
Flexible & Adaptable
Strategic and financial planning
Process implementation
Financial analysis and reporting
Verbal and written communication
Accounting & Tax Compliances
Timeline
Senior Account Executive
Venkateshwara Rail Nirman Pvt Limited & Sister Firms
12.2018 - Current
Audit Manager
BNPSY & ASSOCIATES
12.2016 - 05.2017
Articled Assistant
BNPSY & ASSOCIATES
12.2013 - 12.2016
Bachelors of Commerce (Hons) -
University of Delhi , School of Open Learning
06.2011 - 06.2014
Chartered Accountancy - Semi Qualified CA
ICAI
12th -
Delhi Public School