Oracle
Pankaj Rawat
Chartered Accountant
New Delhi
Summary
I am a qualified chartered accountant with experience in different industry like Information technology, Healthcare, Hotels and manufacturing sector like Construction, Automobile in terms of Auditing, Accounting Process like Payroll, Billing, Treasury and Procurement as well.
Preparation and reporting the Financial statement of such companies in line with the regulatory compliance such as IND-AS, GST and Income tax (transfer pricing) etc.
Overview
9
9
years of professional experience
9
9
years of post-secondary education
Work History
Senior Associates- Internal Audit
Innova Solution (ACS Tech Solutions pvt. ltd.)
Noida
01.2023 - Current
- Perform different type of process audit like operational as well as financial.
- Perform Revenue audit of more than $ 100 million dollar and review the whole process from end to end.
- Review the compliance with US GAAP, other regulatory requirements.
- Review and testing of internal control and Identified issues, analyzed problem and provided solutions to problems.
- Preparation of the process flow, audit reports and present to the higher management.
Consultant
DPNC Global LLP
New Delhi
11.2021 - 01.2023
- Manage the clients and their various assignments with high quality results and reports
- Lead strategic projects to ensure the efficiency of the business process like Billings, Claims, and Collection.
- Manage a team and ensure all the key metrics of performance as per the client SLA are met and exceeded.
- Designed Internal Finance Risk Control Matrix & Performed internal audits for various clients.
- Performed testing of internal controls & design and implementation for various business cycles like P2P, B2C,HR, Payroll, etc.
Article Assistant
SPG Associates
New Delhi
10.2015 - 11.2019
- Prepared reports and materials to assist with audits.
- Performed several audit like Tax Audit, Statutory Audit and Internal Audit.
- Prepared and filing of Income Tax Returns, VAT returns,Service Tax Returns, companies annual returns, etc. Implemented process improvements to maximize efficiency and reduce costs.
- Make different reconciliation for Vendor, Customer and Tax Compliances.
Education
Chartered Accontant - Accounting And Finance
Institute of Chartered Accountant of India
New Delhi 05.2021 - Current
B. Com - Finance
Delhi University
New Delhi 07.2014 - 11.2017
Commerce
S.S.L.T Gujurat Senior Secondary School
New Delhi 04.2012 - 03.2014
Skills
Audit
undefinedSoftware
SAP
Tally
Industry Worked
- Banking - Canara Bank/ Bank of India
- Real estate and construction - Jaypee Group
- Healthcare - Moolchand Group
- Retail- Modicare Ltd ( Modi Group)
- Manufacturing - Hindusthan Group (Power equipment)
Timeline
Senior Associates- Internal Audit
Innova Solution (ACS Tech Solutions pvt. ltd.)
01.2023 - Current
Consultant
DPNC Global LLP
11.2021 - 01.2023
Chartered Accontant - Accounting And Finance
Institute of Chartered Accountant of India
05.2021 - Current
Article Assistant
SPG Associates
10.2015 - 11.2019
B. Com - Finance
Delhi University
07.2014 - 11.2017
Commerce
S.S.L.T Gujurat Senior Secondary School
04.2012 - 03.2014
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