CA Roopal Gehlot
Chartered Accountant (CS, M.Com), Finance And Account Manager
Jodhpur
Overview
7
7
years of professional experience
2
2
Language
Work History
Finance and Accounting Manager
Shreeram and Co
JODHPUR
04.2022 - Current
- Assessed risks and opportunities, implementing strategies to mitigate potential losses and maximize gains.
- Mentored junior staff members, fostering a supportive work environment that encouraged professional growth.
- Spearheaded annual audit process, liaising with external auditors to ensure smooth completion of requirements within deadlines.
- Implemented internal controls to reduce errors and fraud while maintaining regulatory compliance.
Practising Chartered Accountant
Roopal Gehlot and Co
08.2019 - Current
- Developed strong relationships with clients, fostering loyalty through exceptional service and professional advice.
- Provided valuable insights to clients through comprehensive financial analysis and strategic planning.
- Implemented robust risk management frameworks, proactively addressing potential issues before they escalated into major problems.
- Established solid internal controls to mitigate risks, safeguarding company assets from misappropriation or fraud.
- Audits- Income Tax audit, Company Audit, Internal Audit, GST department audit, Trust audit for various Companies, start-ups, Firms and proprietorship firms
- GST- Periodic return fillings, Annual return GSTR9-9C, Department proceedings- Drafting of reply of Show cause notice, Rectifications of Orders, Appeal against the order
- Income Tax-Filling of Audit reports, Filling of ITR’s, Drafting of reply to Income tax notice, Appearance before Income tax officials in income tax proceedings etc.
- TDS- Filling of periodic returns and Due compliance of TDS and TCS
- Company Law- Compliance with Company law
- Projections- Preparation of Project Reports, CMA data
- Finalization of accounts-Preparing and Presentation of Financial Statements, Reconciliation of ledgers, Cash flow statement etc.
- Financial Advisory, Investment Advisory, Tax Planning, Business advisory etc.
- Appeals proceedings-Income tax/ GST Act
- Others -FEMA regulations, Incorporation of Companies, firms etc.
Education
.
Languages
English
Hindi
Timeline
Finance and Accounting Manager
Shreeram and Co
04.2022 - Current
Practising Chartered Accountant
Roopal Gehlot and Co
08.2019 - Current
.
Additional Information
Chartered accounting professional with strong background in financial analysis, auditing, and tax compliance. Skilled in leveraging analytical abilities to optimize financial performance and ensure regulatory adherence. Excellent collaborator known for adaptability, teamwork, and delivering results in dynamic environments. Proven expertise in financial reporting, risk management, and strategic planning.
Certifications, Achievments
Certifications and Trainings
- Successfully completed 100 hours Information Technology Training Course of ICAI
- Completed 2 Days Induction Academic Program, 3 Days E-governance academic Program, 5 Days Skill Development Program of ICSI
- Attended Orientation Program and GMCS
- Completed RS-CIT Course Approved by Rajasthan State with 80%.
Achievement
- Awarded with Best in computer science student for the year Class XII among 200 students
- Achieved AIR 20 in CS Executive Dec 2015
- Top 3rd City Topper in CA Final Nov 2018
- Received Scholarship from Rajasthan Government for academic excellence in Senior Secondary Education.
- Awarded with “Rajiv Gandhi Vidhyarthi Digital Yojna” by Rajasthan Government for being among top 1% students in senior secondary education.
CORE TECHNICAL SKILLS
Finance manager
· Financial Planning and reporting
· Financial analysis and Risk management- identify, mitigate,diversify
· Budgeting, Projections, forecasting
· Risk management
· Investment evaluation
· Portfolio and fund management
Strategies and Oversight expertise
Audit and advisory
· Statutory Audit, Internal Audit,Tax audit (Income tax , GST audit)
· Business entity formation and compliance
· Tax advisory, Tax planing and compliance
· ROC Compliance
· Corporate governance
Digital Fluency
· Advance Excel
· Power BI, Tableau
· Software- Tally Prime, Marg, Busy, Prompt etc.
PROFESSIONAL QUALIFICATIONS
- Chartered Accountant(2019)
- Company Secretary (2018)
- M.com(2018)
- B.com(2016)