Open To Work
SAROJ YADAV
Delhi
Summary
A diligent Chartered Accountant (CA) having 5 years of post-qualified experience in the field of finance and accounts, comprehensive understanding of the financial concept and accounting with an exceptional ability to implement them in Financial Reporting and Analysis
Overview
13
13
years of professional experience
Work History
Assistant Manager (Reporting – USGAAP/STAT)
Genpact India Pvt. Ltd.
08.2024 - Current
- Review STAT financial statements, including cash flow statement, notes to accounts, and required regulatory disclosures for completeness and accuracy.
- Review all statutory schedules and supporting documentation in line with regulatory requirements to ensure data integrity and alignment with the Yellow Book.
- Analyzed and validated quarter-end reports, including balance sheet and income statement flux analyses, to identify key financial variances.
- Oversaw preparation and accuracy of annual reports, including underwriting income & expense statements, audited financials, management discussion & analysis reports, and pooled activity reports, ensuring compliance and clarity for stakeholders.
- Prepared combined financial statements for four US insurance companies, including balance sheet, statement of income, and cash flow statement, supporting regulatory compliance and financial transparency.
- Managed intercompany reconciliation processes, enhancing accuracy of financial reporting across departments.
- Consolidation of GAAP books into STAT books through Oracle EBS.
Management Trainee (Reporting – USGAAP/STAT)
Genpact India Pvt. Ltd.
02.2022 - 07.2024
Executive – Internal Audit
Jaypee Group (Jaypee Hotels Ltd.)
11.2021 - 01.2022
- Reviewed internal financial controls to ensure compliance with regulations.
- Identified risks and provided recommendations for effective control measures.
- Audited operational department for compliance with SOP and management guidelines.
- Ensured accurate deduction and timely deposit of TDS.
- Checking of Input Tax Credit under GST.
Senior Associate -Internal Audit
Gupta Brijesh & Company (Chartered Accountants)
04.2021 - 11.2021
- Assess the company's risks and the efficacy of its risk management efforts.
- Evaluate internal control and make recommendations on how to improve.
- Monitored organizational compliance with relevant laws and statutes to mitigate risks.
- Assessed the company's IT and business processes to identify areas for improvement.
- Prepared reports and communicated findings to management to inform decision-making.
Paid Assistant
Gupta Brijesh & Company (Chartered Accountants)
06.2017 - 03.2021
- Conducted statutory, tax, internal, and GST audits to ensure compliance and identify financial discrepancies, enhancing overall financial integrity.
- Planned audits, identified client expectations, drafted work plans, and executed them effectively through coordination with clients and the team.
- Executed and reported on financial statements, ensuring accuracy and timely delivery to stakeholders.
- Provided assistance on various taxation matters by researching and analyzing tax regulations and guidelines.
Article Assistant
Gupta Brijesh & Company (Chartered Accountants)
01.2013 - 10.2015
Article Assistant
Sangita Gupta & Associates (Chartered Accountants)
10.2012 - 01.2013
- Developed expertise in statutory, internal, and tax audits for diverse companies and clients.
- Assisted in auditing processes and compliance checks for various clients.
- Prepared and finalized accounts in compliance with applicable financial reporting framework.
- Managed client documentation for tax preparation and financial reporting.
- Coordinated schedules for client meetings and consultations with accountants.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
M.Com - Finance & Taxation
IGNOU
B. Com - Account & Finance
IGNOU
12th - Commerce
Higher Secondary Education Board (HSEB) Nepal Board
SLC -
Nepal Board
Skills
- Financial forecasting
- Regulatory compliance
- Ind AS
- Financial reporting
- Taxation and GST
Languages
- English
- Hindi
- Nepali
Technical skills
- Oracle BI and EBS
- SAP
- Smart View
- Advanced Excel skills
- Microsoft Office proficiency
- WINGS software
Accomplishments
Received the Innovator Award for successful year-end completion, even in the absence of core resources.
Work Preference
Job Search Status
Open to workSalary Range
₹125000/yr - ₹200000/yrTimeline
Assistant Manager (Reporting – USGAAP/STAT)
Genpact India Pvt. Ltd.
08.2024 - Current
Management Trainee (Reporting – USGAAP/STAT)
Genpact India Pvt. Ltd.
02.2022 - 07.2024
Executive – Internal Audit
Jaypee Group (Jaypee Hotels Ltd.)
11.2021 - 01.2022
Senior Associate -Internal Audit
Gupta Brijesh & Company (Chartered Accountants)
04.2021 - 11.2021
Paid Assistant
Gupta Brijesh & Company (Chartered Accountants)
06.2017 - 03.2021
Article Assistant
Gupta Brijesh & Company (Chartered Accountants)
01.2013 - 10.2015
Article Assistant
Sangita Gupta & Associates (Chartered Accountants)
10.2012 - 01.2013
Chartered Accountant -
The Institute of Chartered Accountants of India
M.Com - Finance & Taxation
IGNOU
B. Com - Account & Finance
IGNOU
12th - Commerce
Higher Secondary Education Board (HSEB) Nepal Board
SLC -
Nepal Board