Piyush Kumar Jain
Cost and Management Accountant
Gurgaon
Summary
A qualified Cost and Management Accountant having good communication and professional skills, with a rich experience in GL accounting & MIS reporting, analytical reviews & indirect taxation. Currently working with Wipro as a Financial analyst. Aspiring to pursue a dynamic and challenging career with an organization of repute and integrating my own goals with the organization's, so as to become a catalyst in each other's growth.
Overview
6
6
years of professional experience
Work History
Analyst
Wipro Limited
07.2021 - Current
- Ensuring timely completion of activities as part of R2R (Record to Report) process which involves GL accounting, inter-company reconciliation, period-end closing and reporting. Majorly includes reporting of financial instruments under IFRS-9, AR/APs, interests, Bank loans, IFLs, leases under IFRS-16, Bank books, dividends, withholding taxes, accruals, prepayments, FX gain/loss etc. in accordance with IFRS.
- Preparation of IFRS based annual financial statements which include Statement of financial position, Statement of profit & loss and other comprehensive income, cash flow, Statement of change in equity (SOCE) and notes to accounts.
- Quarterly review of trial balance, ensuring technical accuracy and completeness.
- Preparation of quarterly MIS reports which include Quarterly management accounts, Cash analysis files, NAV analysis files and GST reports.
- Computation of year end FMV & booking of fair value gain/loss
- Preparation of WC assessment files & drawdown/distribution of funds accordingly
- Liaising with statutory auditors to provide audit data and solve audit queries to ensure timely completion of audit.
Intern
CHITTORA & CO. (COST ACCOUNTANT)
01.2019 - 03.2020
- Financial Reporting- Review of accounts and Preparation of financial statements including Balance sheet, income statement, CFS and Notes to accounts.
- Indirect Taxation- Specialized knowledge in GST law & compliances- consultancy to various companies and individuals w.r.t procedural & legal framework under GST e.g. invoicing rules, TOS, POS, import & export, ITC admissibility and blockage etc, actively involved in return filing- GSTR 3B, GSTR 1, Annual Returns, Refund & LOU application.
- Internal Audit- Assisted with the physical verification and valuation of inventory in accordance with IND AS 2, supported fixed asset verification as per the Companies Act 2013, and conducted voucher and receipt verifications.
- Costing- Prepared cost sheets, performed variance analysis, and assisted in cost computation in accordance with Cost Accounting Standards.
Education
CMA -
Institute of Cost Accountants of India.
04.2001 -
M.Com -
Aligarh Muslim University
Aligarh 04.2001 -
B.Com (Hons) -
Aligarh Muslim University
Aligarh, India 04.2001 -
Plus 2 Level: Commerce -
Aligarh Muslim University
Aligarh, India 04.2001 -
Skills
Expertise in financial reporting and analysis
Collaborating with various offshore and onshore team
Proficient in Microsoft Office
Conversant with enterprise level accounting and finance software's primarily Tally ERP, Newton, Workday, Yardi-Newton EU and Workiva
Technological adaptability
Problem-solving Highly Analytical
Superior attention to details
Excellent communication skill
Accomplishments
- Passed CMA Final Both groups together with exemption in five subjects.
- Completed Microsoft excel advanced formulas functions course on udemy.
Timeline
Analyst
Wipro Limited
07.2021 - Current
Intern
CHITTORA & CO. (COST ACCOUNTANT)
01.2019 - 03.2020
CMA -
Institute of Cost Accountants of India.
04.2001 -
M.Com -
Aligarh Muslim University
04.2001 -
B.Com (Hons) -
Aligarh Muslim University
04.2001 -
Plus 2 Level: Commerce -
Aligarh Muslim University
04.2001 -