SIDDHARTH BHALOTIA
Gurugram
Summary
Resourceful Financial Analyst with progressive financial industry experience across auditing, financial controls, budgeting, accounting and tax specialties. Strong leader with excellent motivation and communication skills to build and manage high-performing teams.
Overview
6
6
years of professional experience
Work History
SENIOR EXECUTIVE
AUROBINDO PHARMA LTD
HYDERABAD
06.2022 - Current
- Team member of the Consolidation team of Aurobindo Pharma USA, Inc., with a turnover of $1,177 Mn, a subsidiary of Aurobindo Pharma Ltd.
- Owning IND AS 116 accounting within the company, evaluating new lease contracts.
- IND AS-116 was entered into by the company, along with lease modification and sub-leasing with a profit-sharing arrangement with the head lessor.
- Eliminate intra-company balances for preparation of consolidated financial statement and schedules on a quarterly basis (PPE, Goodwill, Intangibles, ROU), along with the cash flow statement.
- Ensuring closure of IFC samples testing with auditors.
- Supporting cross-functional team on a regular basis.
- Preparation of MIS on a monthly basis and getting it reviewed by the finance controller.
- Month end/year end book closing, which includes general ledger accounting, accrual accounting, and cross charge of expenses to other entities.
- Review of inter-company reconciliation, such as purchase/sale and AR/AP, bank reconciliation statements, salary and wages payable, along with intracompany sale/purchase of goods/services.
- Related Party transaction disclosures to Group company during the period.
- Accounting of shared base payment on the basis of current market price and recording the transaction.
- Review of vendor outstanding and focus on aging overdue.
- Month-on-month overhead analysis, along with cost center-wise analysis.
- Comparing budget against actual and providing an explanation for the variances.
- Preparation of Capex MIS on a quarterly basis.
- Management reporting on a monthly basis for the performance of investments made by the company in the money market and capital market.
SENIOR ANALYST
WALKER CHANDIOK & Co LLP
GURGAON
01.2019 - 11.2021
- Involved in understanding of client business, assisting audit planning and performing internal control testing
- Performed substantive procedures along with documenting audit work for various areas for audit such as revenue, inventory, property plant and equipment, other expenses, cash and bank, statutory dues
- Assisted in preparation of draft audit reports, presentations to be reviewed by senior management
Education
Chartered Accountant -
Institute of chartered accountants of India
12.2021
Bachelor of Commerce -
Calcutta University
05.2019
Higher Secondary school Certificate -
CBSE
03.2016
Secondary School Certificate -
CBSE
03.2014
Skills
- MS Office applications, including MS Excel, MS Word, and MS PowerPoint
- Goods hands-on ERP software (Oracle E-Business Suite)
- Quality work, deliverable with efficiency
Languages
English (fluent), Hindi (fluent)
Accomplishments
- Active participant in public speaking
- Talent of the month
- conducted excel training
Timeline
SENIOR EXECUTIVE
AUROBINDO PHARMA LTD
06.2022 - Current
SENIOR ANALYST
WALKER CHANDIOK & Co LLP
01.2019 - 11.2021
Chartered Accountant -
Institute of chartered accountants of India
Bachelor of Commerce -
Calcutta University
Higher Secondary school Certificate -
CBSE
Secondary School Certificate -
CBSE
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