Rohit Kaushik
Gurgaon
Summary
Result oriented and self-driven CA (2021) with vast experience in Corporate and International Taxation, Compliances, Business Planning, Controlling, Management Accounting.
Possessing a strong background of management and technical skills with a proven track record of delivering timely solution that meet or exceed management expectations.
Overview
9
9
years of professional experience
Work History
Audit Senior
Ernst & Young EY
Gurugram
01.2022 - Current
- Performed Statutory audit for US energy and telecom sector entities as per PCAOB and AICPA standards by researching the applicable regulations and verifying the implementation thereof.
- Performed Risk assessment procedures by inquiry, observation and preparing risk assessment analytics.
- Conducting Audit procedures including Control testing, Substantive testing (TOD and SAP) as per US GAAP and IFRS.
- Performing Test of Controls to test the effectiveness of a control used by client to prevent or detect material misstatement
- Conducting and documentation of walk through of business processes to understand the business processes and control. Also tested design and effectiveness of such controls.
- Conducting and documentation of walk through of business processes to understand the business processes and control. Also tested design and effectiveness of such controls.
- Managing and coordinating a team of audit members and aligning tasks so as to perform the audit and deliverables in planned manner effectively and efficiently.
Assistant Manager- Accounts & Finance
Ambavat Jain and Associates LLP
03.2022 - 11.2022
- Preparing or managing accounts and tax returns (TDS, GST, Income Tax Returns)
- Gather and present the reports, budgets and financial statements and business plans
- Contribute towards an efficient working of the organization and ensure the awareness of the company of its financial condition
- Application of Tax Accounting Standards for preparation of tax based financial statements
- Monitoring and controlling month end closing activities
- Maintain precise records of all vendor payments
- Responsible for paying and keeping record of all invoices
- Analyze all accounts on a monthly, quarterly and annual basis to ensure payment accuracy
- Monitor tax liabilities are paid on time.
Management Trainee
Michelin India Private Limited
Gurgaon
04.2017 - 03.2018
- Preparation & E-filing of TDS Returns (24Q, 26Q)
- Preparation & E-filing of Tax Audit Report under section 44AB (form 3CA, 3CB, 3CD)
- Preparing, Documenting and Managing financial and functional analysis to determine the transfer pricing implications of domestic to domestic and cross border intercompany transactions
- Managing and coordinating for finalization of accounts & its audit
- Coordinating in preparation and review of periodic MIS and other management reports
- Preparation & E-filing of form 3CEB and worked on TP Assessments.
- Ensuring tax compliances about periodic filing, assessments, appeals and submission before various tax authorities
- Preparation of necessary documentation to support tax return information and payments made to taxing jurisdictions.
Article Assistant
Manan Agarwal & Associated
Gurgaon
07.2015 - 04.2017
- Preparation of Financial Statements of Companies and other organizations (NGO’s, Liaison Office, etc.)
- Preparation & Presentation of Final Accounts as per Revised Schedule VI of Companies Act, 1956
- Preparation of Income Tax computation of Individual, Partnership firms and Companies
- Preparation & E-filing of Income Tax Returns of Individual, Firm, Company and Trust
- Knowledge of financial statements, specifically Oracle & YARDI
- Preparation & E-filing of TDS Returns (24Q, 26Q).
Education
CA -
01.2021
B.Com -
06.2016
Skills
- Business Process Improvement
- Strategic Planning
- Effective Communication
- Team Management
Personal Information
- Name - Rohit Kaushik
- Father's Name: Surender Kaushik
- Date of Birth: 08/12/95
- Address - House No. 482, Sector - 9A, Gurgaon
Languages
- Hindi
- English
Timeline
Assistant Manager- Accounts & Finance
Ambavat Jain and Associates LLP
03.2022 - 11.2022
Audit Senior
Ernst & Young EY
01.2022 - Current
Management Trainee
Michelin India Private Limited
04.2017 - 03.2018
Article Assistant
Manan Agarwal & Associated
07.2015 - 04.2017
CA -
B.Com -
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