Summary
Overview
Work History
Education
Skills
Websites
Experience
Achievements
Accomplishments
Timeline
Generic

PULKIT SEHGAL

New Delhi

Summary

Experienced Chartered Accountant with over 6 years of expertise in Indian GAAP & Ind AS, specializing in GAAP convergence. Proven track record in managing accounting operations, ensuring accuracy in statutory books, financial statements, and cash flow projections. Skilled in overseeing payroll, TDS returns, GST compliance, Payment Gateways (Payin & Payouts) and ERP implementations. Proficient in financial audits and regulatory compliance for listed companies. Currently serving as Assistant Manager (F&A & Revenue Assurance) at Zupee, driving financial strategies and operational efficiencies, resulting in substantial cost savings and revenue growth.

Overview

7
7
years of professional experience

Work History

Assistant Manager (F&A & Revenue Assurance)

Zupee
Gurugram
12.2022 - Current
  • Maintained up-to-date knowledge of developments in the field of Revenue Assurance principles and practices.
  • Monitored daily revenue transactions for errors or irregularities.
  • Coordinated with cross-functional teams to develop solutions that optimize revenue assurance operations.
  • Participated in meetings with external auditors as needed to discuss findings from audits related to revenue assurance procedures.
  • Assisted users in understanding end-to-end business process flows related to ERP implementation.
  • Collaborated with internal teams to develop custom reports as per user needs.
  • Performed data migration activities from legacy systems to new ERP system.
  • Analyzed existing business processes and identified areas of improvement through automation using ERP toolsets.
  • Resolved issues reported by users during UAT testing phase and production rollout phase.
  • Worked closely with management to discuss external audit results and action plans.
  • Reviewed company financial statements for accuracy, completeness, and compliance with legal and regulatory requirements.
  • Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.

Assistant Manager (F&A)

Trimaster Private Limited
Noida
01.2021 - 12.2022
  • Created reports on sales trends, inventory levels, and financial data.
  • Generated ad-hoc reports as requested by management team members for analysis purposes.
  • Maintained up-to-date knowledge of Generally Accepted Accounting Principles standards.
  • Compiled financial data from various sources for use in preparing budgets and forecasting activities.
  • Assisted in developing strategies to improve operational efficiencies.
  • Inspected account books, ledgers, journals, and other documents to ensure accuracy of financial transactions.
  • Worked closely with external auditors during the annual audit process.
  • Participated in meetings with senior management to discuss audit results and provide recommendations for improvements.

Articled Assistant

VAPS & Co.
12.2017 - 12.2020
  • Reviewed and analyzed accounting records, including trial balances and general ledgers.
  • Prepared financial statements in accordance with Generally Accepted Accounting Principles.
  • Gained experience in the merchant banking domain, conducting valuations using Discounted Cash Flow (DCF) methodology, and preparing restated financial statements for a period of 5 years.

Education

CHARTERED ACCOUNTANT -

ICAI
05-2022

BCom(H) -

University of Delhi
09-2019

Skills

  • Financial Accounting & Reporting
  • Cashflow Management
  • Financial Statement Analysis
  • Taxation
  • Revenue Assurance
  • Handled Payment Gateways (Payin & Payouts)
  • Knowledge of Indian GAAP, Ind AS & GAAP Convergence
  • Compliance Management
  • Payroll processing and compliances
  • Year-end financial statements
  • GST & related compliances
  • Statutory & related compliances of listed companies
  • AI Tools such as Chat GPT in F&A Domain
  • ERP implementation
  • Bank integration initiatives
  • Collaboration with senior management team
  • Conducting audits
  • Budgeting and forecasting
  • Accounts receivable/payable functions
  • MS Office, SAP, Oracle NetSuity, BizSol ERP, Tally ERP 9, Buzy, Finly, Tableau, Osfin etc

Experience

  • Assistant Manager (F&A), Trimaster Private Limited, Noida
  • Assistant Manager (F&A & Revenue Assurance), Zupee, Gurugram

Achievements

  • Led successful ERP implementation and bank integration initiatives, enabling seamless and automated payment flows through both API and SFTP channels.
  • Collaborated with the senior management team in improving and executing strategies and processes, accomplishing corporate goals and profitability for the company having an annual revenue of INR 8000 Crore (approx.) with more than 1000 employees within 22 states.
  • Conducted various audits, including internal audits, statutory audits, tax audits, and limited reviews, ensuring compliance with regulatory standards.
  • Spearhead financial operations, including budgeting, forecasting, and financial analysis, resulting in a significant reduction of company losses by INR 5 crore.
  • Manage accounts receivable/payable functions, conducting ageing analysis, and overseeing the preparation of balance confirmations and legal notices.

Accomplishments

  • Awarded the "Silent Soldier" accolade for exceptional performance and dedication across the entire finance division.
  • Consistently recognized with multiple "Pat on the Back" certifications for being a reliable team resource and for exceptional performance in enhancing financial processes.

Timeline

Assistant Manager (F&A & Revenue Assurance)

Zupee
12.2022 - Current

Assistant Manager (F&A)

Trimaster Private Limited
01.2021 - 12.2022

Articled Assistant

VAPS & Co.
12.2017 - 12.2020

CHARTERED ACCOUNTANT -

ICAI

BCom(H) -

University of Delhi

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