Yoga
Kajal Sehrawat
CA FINALIST
Noida
Summary
Finance,Accounting and Auditing with 3.5 years of industry experience. Capable of analyzing complex financial data to identify trends and make recommendations, leading to significant cost savings and revenue growth also having experience in Auditing of banking sector. Skilled in conducting financial and operational audits, ensuring compliance with regulations and standards, and identifying risks and controls.
Overview
4
4
years of professional experience
2
2
years of post-secondary education
Work History
Process Developer
Genpact India Private Limited
Noida
05.2023 - Current
- Prioritized secure handling of sensitive customer information within processes, minimizing potential liability issues by proactively managing risk
- Followed implementation of new processes, collaborated with stakeholders and tracked progress
Finance Executive
SK SINHA AND ASSOCIATES
Delhi
09.2022 - 05.2023
- Preparation of Financial Statements and Filing of e-return with
Income Tax of Individual, HUF, Partnership Firm, Companies. - All Accounting Works mentioned below.
- Handling multiple files at a time.
Article Assistant
SK SINHA AND ASSOCIAT
Delhi
09.2019 - 09.2022
- GST Registration, Documentation, Finalization of Company
Accounts and Individual Accounts. - Preparation of Financial Statements and Filing of e-return with
Income Tax of Individual, HUF, Partnership Firm, Companies. - Preparation of Consolidated Financial Statements.
- Tax Audit of 100+ Individuals, Firms and Companies.
- Statutory Audit of Manufacturing and Service Providing Companies.
- Performing analytical review of financial statements and evaluating internal control systems.
- Preparing Audit Reports and making recommendations in order to ensure that accounts are prepared and maintained in accordance with statutory obligations.
- Reconciled statements to resolve discrepancies.
- Maintained and enhanced internal controls to preserve confidentiality of records.
- Reconciled worksheets to verify accuracy of documents or records.
- Trained new employees on accounting principles and company procedures.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Prepared working papers, reports and supporting documentation for audit findings.
Article Assistant
CPM & COMPANY
Delhi
08.2019 - 12.2019
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Maintained integrity of general ledger and chart of accounts.
- Used accounting software to issue tax returns and prepare consolidated reports.
- GST Registration, Document, Return preparation and Filling.
- TDS & TCS Return Preparation and Filling.
- Preparation of Consolidated Financial Statement.
Education
MCOM - Accounting And Finance
INOU
Delhi 01.2022 - Current
BCOM - Accounting And Finance
IGNOU
Delhi 01.2016 - 12.2020
Chartered Accountancy - IPCC - Accounting And Finance
ICAI
Delhi 11.2019 - 11.2019
Chartered Accountancy- CPT - Accounting And Finance
ICAI
Delhi 06.2016 - 06.2016
Skills
P&L Management
Financial statements expertise
Internal Controls
Forecasting
Budgeting
Process implementation
Financial analysis and reporting
Reporting familiarity
Audit preparation and response
Variance analysis
GST
TDS
INCOME TAX
AUDITING
Multiple accounting software
Interests
Gym
Reading
Timeline
Process Developer
Genpact India Private Limited
05.2023 - Current
Finance Executive
SK SINHA AND ASSOCIATES
09.2022 - 05.2023
MCOM - Accounting And Finance
INOU
01.2022 - Current
Chartered Accountancy - IPCC - Accounting And Finance
ICAI
11.2019 - 11.2019
Article Assistant
SK SINHA AND ASSOCIAT
09.2019 - 09.2022
Article Assistant
CPM & COMPANY
08.2019 - 12.2019
Chartered Accountancy- CPT - Accounting And Finance
ICAI
06.2016 - 06.2016
BCOM - Accounting And Finance
IGNOU
01.2016 - 12.2020