Overview
Work History
Education
Skills
Websites
Hobbies and Interests
Skills
Timeline
Generic

Hemant Garg

New Delhi

Overview

10
10
years of professional experience

Work History

Audit Executive

NSBP & Co
New Delhi
12.2021 - Current
  • Executed all audit phases, from planning and strategy formulation to report preparation in compliance with auditing standards.
  • Performed substantive analytical procedures and cut-off checks to ensure accuracy of financial statements.
  • Crafted a risk control matrix by thoroughly understanding revenue, P2P, and Treasury processes for effective control identification.
  • Conducted stock audits by analyzing inventory records and reconciling physical counts with system data.
  • Led audit teams of 4 to 6 members, ensuring efficient delivery within tight deadlines.
  • Formulated Overall Analytical Review (OAR) encompassing ratio and variance analyses of financial line items.
  • Assisted in preparing Accounting Policies by benchmarking against industry standards.
  • Finalized Consolidated/Standalone Financial Statements in accordance with Ind AS and Companies Act requirements.

Article Assistant

Arora Choudhary & Associates
New Delhi
08.2015 - 09.2018
  • Oversaw internal and statutory audit functions, providing insights for compliance and risk management.
  • Reviewed procurement processes, enhancing vendor selection and evaluation methodologies.
  • Evaluated HR and payroll systems, ensuring adherence to financial policies and procedures.
  • Assessed inventory management practices, implementing control enhancements for accuracy.
  • Analyzed employee hiring and onboarding controls, recommending improvements for access rights and attendance monitoring.
  • Streamlined finance and accounts processes to increase efficiency across operations.
  • Conducted comprehensive reviews of order-to-cash and procure-to-pay cycles, identifying areas for improvement.
  • Managed vendor master maintenance and optimized quotation processes through rigorous analysis.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
11-2024

B. Com -

University of Delhi
09-2017

Skills

  • Sugar Industries - Dalmia Bharat Sugar Industries Limited
  • Infrastructure – PNC Infratech Limited
  • Cement Industries - Dalmia Cement (Bharat) Limited
  • Automotive - Shivam Autotrch Limited
  • Chemical and fertilizer industry: Khaitan Chemical Fertilizer Limited

Websites

Hobbies and Interests

  • Finance and Accounts
  • Fitness
  • Badminton
  • Travel

Skills

  • Software Skills: Basic knowledge of SAP, working knowledge of MS Excel, Tally, Word and Genius Taxation Software.
  • Soft Skills: Teaming and interpersonal communication skills, Leadership, Time Management & Analytical and solution oriented
  • Language: Proficient in English, Hindi.

Timeline

Audit Executive

NSBP & Co
12.2021 - Current

Article Assistant

Arora Choudhary & Associates
08.2015 - 09.2018

Chartered Accountant -

Institute of Chartered Accountants of India

B. Com -

University of Delhi

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Hemant Garg