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
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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