Summary
Overview
Work History
Education
Skills
Websites
Personal Information
Languages
Timeline
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KUNAL GARG

New Delhi

Summary

Financial Professional with 7.5 Years of experience in Financial Accounting and Indirect Taxation and Withholding tax Hands-on experience in Preparing Financial Statements as per IGAAP and IND-AS Having experience in Internal audit assignments pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes Financial Planning and Analysis, Budgeting and Forecasting

Overview

11
11
years of professional experience

Work History

Assistant Manager F&A

Ginni Systems Limited
Gurugram
03.2023 - Current
  • Conducted internal audit reviews to ensure compliance with established procedures.
  • Performed general ledger analysis to ensure accurate reporting of data.
  • Developed internal control procedures to ensure accuracy of financial information.
  • Analyzed financial statements and prepared reports for review by senior management.
  • Coordinated internal compliance review and monitoring activities to ensure adherence to laws and regulations.

Assistant Manager (Finance & Taxation, Accounts)

Virtuos Digital Limited
Gurugram
06.2020 - 11.2022
  • Responsible for establishment of Indian GAAP and IND-AS in organization
  • Quarterly preparation of Balance sheet and Profit & Loss statement
  • Conduct of internal audit on quarterly basis as per ICAI- Guidelines
  • Implementation of Budget, Forecasting and Variance Analysis
  • Implementation of Branch and Departmental Accounting
  • Controlling on AR/AP status to maintain healthy cash flows
  • Implementation of statutory returns (GST Returns),Income tax (Advance tax, TDS, Annual Filing)
  • Advising management of Tax Matter and Impact according to Project
  • Assessing Corporate Tax and filing of ITR-6 with Statutory Auditor
  • Filing of Companies Act ( DIR KYC, DPT-3)
  • Filing of MSME Return, ESIC Return, EPF Return and Labor Return
  • Monthly Budget Analysis and Projection
  • Account Receivable and Accounts Payable
  • Monthly Financial Analysis
  • Intercompany Reconciliation
  • Weekly Fund Management
  • Cost Center Wise Project Profit Analysis.

Assistant Manager (Finance & Taxation)

Viz Experts India Private Limited
Delhi
04.2018 - 05.2020
  • Bookkeeping as per IGAAP and Accounting Standard
  • Conduct of internal audit on quarterly basis as per ICAI- Guidelines
  • Budget, Forecasting and Variance Analysis
  • Implementation of Branch and Departmental Accounting
  • Controlling on AR/AP status to maintain healthy cash flows
  • Cashflow Management
  • Working Capital Management
  • Drafting of LC
  • Process of Foreign Inward and Outward Remittance
  • Analysis of data and filling of GST Returns
  • Drafting and replying notice to Various statutory department
  • Advising management of Tax Matter and Impact according to Project
  • Assessing Corporate Tax and filing of ITR-6 with Statutory Auditor
  • Filing of Individual Income Tax Return of all employees.

Officer (Finance & Taxation)

Amazin Automation Solutions India Private Limited
Delhi
01.2017 - 04.2018
  • Formulating long term/short term strategic plans to enhance operations
  • Conceptualizing budgets & conducting variance analysis to determine difference between projected & actual results & implementing corrective actions
  • Presenting a true and fair view of the financial position of the company by preparing financial statements viz, P&L Account, Balance Sheet and annual reports
  • Compiling & Analyzing MIS on expense sheets & analysis of profitability position
  • Conceptualizing, implementing and supervising general ledger and financial reporting processes and on time compliance of accounting standards
  • In depth knowledge of GST Laws and Compliance as well earlier laws
  • Analysis of data and filling of GST Return ( GSTR-1/GSTR-3B)(All mode of filling)
  • Preparation of e-way bill
  • Meeting all the compliance related to Custom ( Import & Export Procedure)
  • Collection of various statutory forms (C, H, I, D-1 & VAT-C4 Forms) for different states
  • Assessing Corporate Tax and filing of ITR-6 with Statutory Auditor
  • Filing of Individual Income Tax Return of all employees
  • Quarterly filing of TDS Return.

Account Officer

Maytrie Online Solutions Private Limited
Delhi
05.2015 - 12.2016
  • Planning and executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process
  • Preparing and explaining weekly profit & loss projections; establishing product line profit & loss statements to identify opportunities and risks
  • Working with the Finance Controller and Directors for the group's annual budgeting exercise
  • Filling of statutory return( Services Tax Returns, TDS Return, ESI/PF Return and Delhi Vat Returns)
  • Preparation of Monthly Budget and Annually Forecast with Chief Financial Officer
  • Preparation of document for foreign remittance process ( 15CA & 15CB).

Senior Finance Executive

Techvedic Technologies Private Limited
Delhi
09.2013 - 03.2015
  • Planning and executing monthly / quarterly / annual closure schedules, providing monthly financial statements and administering the monthly closing process
  • Preparing and explaining weekly profit & loss projections; establishing product line profit & loss statements to identify opportunities and risks
  • Working with the Finance Controller and Directors for the group's annual budgeting exercise
  • Reviewing Balance Sheet reconciliations prepared by the team for closure
  • Filling Employees income tax return
  • Preparation and filling of the income tax and TDS return
  • Assist in preparation of monthly salary and filling of PF and ESI return
  • Processing of monthly salary through CMS Software
  • Preparation of services tax sheet and filling half yearly return.

Education

CMA Inter - Accounting And Finance

ICMAI - Delhi
04.2014

B.COM (F & CA) - Accounting And Finance

IGNOU - Delhi
04.2011

Skills

  • GST & Custom Compliance
  • Income Tax Compliance
  • Companies Act Compliance
  • Financial Analysis
  • Budgeting and Forecasting
  • Internal audit
  • Audit Planning

Personal Information

  • Father's Name: Mr. Ashok Kumar
  • Title: Assistant Manager (Accounts & Finance)
  • Date of Birth: 10/06/1991

Languages

English

Timeline

Assistant Manager F&A

Ginni Systems Limited
03.2023 - Current

Assistant Manager (Finance & Taxation, Accounts)

Virtuos Digital Limited
06.2020 - 11.2022

Assistant Manager (Finance & Taxation)

Viz Experts India Private Limited
04.2018 - 05.2020

Officer (Finance & Taxation)

Amazin Automation Solutions India Private Limited
01.2017 - 04.2018

Account Officer

Maytrie Online Solutions Private Limited
05.2015 - 12.2016

Senior Finance Executive

Techvedic Technologies Private Limited
09.2013 - 03.2015

CMA Inter - Accounting And Finance

ICMAI - Delhi

B.COM (F & CA) - Accounting And Finance

IGNOU - Delhi

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KUNAL GARG