Summary
Overview
Work History
Education
Skills
Languages
Timeline
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Rahul Vyas

Rahul Vyas

Ahmedabad

Summary

To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Detail-oriented team player with strong organizational skills. Ability to handle multiple projects simultaneously with a high degree of accuracy.

Overview

6
6
years of professional experience

Work History

Management Trainee

Genpact
03.2024 - Current
  • Preparing balance sheet reconciliations.
  • Preparing profit and loss account reconciliations.
  • Performing month-end activities.
  • Handle fixed assets accounting. Ensuring fixed assets are correctly acquired and entered in the system, and correct depreciation is charged on them.
  • Making adjustments in fixed assets in case of disposal or transfer of assets from one entity to another.
  • Ensuring prepaid expenses are correctly expensed out, and checking whether expenses recorded as prepaid should be parked in prepaid or not.
  • Involved in testing of MS-Dynamics 365.
  • Booking of prepaid expense and accrual entry in D-365.
  • Maintaining documents of entries posted, and providing them in case of client requirements.
  • Analysis and review of the balance sheet, opex, and profit and loss account every month to ensure accuracy of financials.
  • Scrutiny of ledger accounts to resolve discrepancies (inventory, fixed assets, COGS, sales, etc.).
  • Reviewing reconciliation prepared by team members.
  • .Resolving ad hoc client quries

Internal Audit Officer

MAS Financial Services Limited
10.2023 - Current
  • Designing and ensuring internal control.
  • Defined risk control matrix, measure all type of risk and ensure the same.
  • Adhere to the policy & process guidelines of the organization.
  • Take part in newly developed products, understanding the process flow, setting the disbursement procedure, and keeping all relevant records and timely reminder mails to concern department on due dates.
  • Conduct Audit of Monthly/Quarterly different workings related to Indian accounting standard.
  • Analyze and evaluate audit findings and complex issues.
  • Responsible to understand and preparing required data of different government guarantee schemes.
  • Data analysis and finding the root cause of the problem/delay in any process/procedure.
  • Ensure regulatory and RBI compliance

Article Assistant

Rajneesh Harsh & Co.
04.2019 - 04.2022
  • Preparing accounts and tax returns.
  • Monitoring spending and budgets.
  • Finalization of accounts.
  • Preparation of variance analysis for expenditure to analysis.
  • Physical verification of fixed assets.
  • Compliance with regulatory requirements of applicable provisions, expense vouching, assets verification, statutory report preparation and online submission.
  • Examined the general ledger reconciliations, general vouchers and organized several examinations like P&L.
  • Managed taxation & audit functionalities; identified and discussed resolutions for accounting and auditing issues with the management.
  • Reviewing of tax audits prepared by the subordinates and assisting them for rectifying the error in the above.
  • Preparing estimated computation of total income of various assesses for determining advance tax liabilities and ensure timely compliance of the same in case of tax liability.
  • Generation of e way bill and filing of GST return.
  • Assisted in conducting statutory audit and tax audit of various firms, LLP's and companies.
  • Involved in verifying of income recognition of entities belonging to construction industry ensuring compliance.
  • Shouldered responsibility of checking and analysing draft of financial statements and scrutinizing the ledgers.
  • Assisted Manager in the Analytical Review of Financial Statements along with review of Trial Balance.

Education

Chartered Accountancy -

The Institute of Chartered Accountants of India
2023

Bachelor of Commerce - Accounting and Finance

Jai Narain Vyas University
2020

Skills

  • Strong professional Knowledge
  • Proficient research and analytical skills
  • Committed to professional growth
  • Attentive to details and accuracy

Languages

English
Upper Intermediate
B2
Hindi
Advanced
C1
Rajasthani
Upper Intermediate
B2

Timeline

Management Trainee

Genpact
03.2024 - Current

Internal Audit Officer

MAS Financial Services Limited
10.2023 - Current

Article Assistant

Rajneesh Harsh & Co.
04.2019 - 04.2022

Chartered Accountancy -

The Institute of Chartered Accountants of India

Bachelor of Commerce - Accounting and Finance

Jai Narain Vyas University

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Rahul Vyas