Vijay Kumar
New Delhi
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
6
6
years of professional experience
Work History
Legal Entity Controller
Macquarie Global Services Pvt. Ltd.
04.2022 - Current
- Independently prepared Financial Statements for various entities based in Asia, ANZ and EMA regions with application of IFRS & Local GAAP.
- Legal Entity Monitoring and Variance Analysis of the entities financial position and performance on a quarterly basis.
- Performed Net Assets Value and Working Capital assessment on a timely basis.
- Performed the BAUs like quarterly board packs, dividend assessment, OpenPages obligations, and many more with accuracy on a timely basis.
- Gained expertise on various business management systems and accounting software like Oracle Fusion, Microstrategy, Coupa, Alteryx, IBM OpenPages, etc.
- Self-motivated, with a strong sense of personal responsibility.
- Worked effectively in fast-paced environments.
- Proven ability to learn quickly and adapt to new situations.
- Worked well in a team setting, providing support and guidance and worked flexible hours across night, weekend, and holiday shifts.
Articled Audit Assistant
AARK & Co. LLP (ShineWing India)
06.2018 - 09.2021
- Performed audit and provided Financial Reporting services to various clients including AG Industries (Turnover – Rs. 1,115 crores), GE Power India Limited (Turnover – Rs. 3,343 crores), Coslight India Telecom Pvt. Ltd. and others.
- Developed a model for revenue recognition as per Ind AS 115 after the transition to improve the revenue audit process cycle time and thereby increasing time-saving by 50% (approx).
- Reviewed FAR, performed physical verification of PPE as per Ind AS 16 and working for financial liabilities as per Ind AS 32 & 109
- Headed the team of 4 members for statutory audit and handled overall audit work and compliance including planning and work allocation.
- Performed reconciliations of account balances and performed analytical review to ensure accurate reporting in the company's financial statement.
- Carried out tests of controls on key business processes to evaluate their effectiveness in mitigating risks.
- Maintained strict confidentiality of sensitive client information, adhering to professional standards and ethical practices.
Education
CA Final -
ICAI
12.2021
B. Com (H) -
SRCC, Delhi University
2018
Class XII -
Kendriya Vidyalaya, CBSE
2015
Class X -
Kendriya Vidyalaya, CBSE
2013
Skills
- Well versed with MS Excel, Word, PowerPoint
- Well versed with business management software like Oracle Fusion, Microstrategy, Alteryx, IBM OpenPages
- Working knowledge of SAP, Power BI, Tally ERP
- Strong Analytical and Logical Skills
- Friendly, Positive Attitude
- Teamwork and Collaboration
- Problem-Solving
Hobbies
- Reading self-help books and novels.
- Playing guitar, keyboard and listening to music.
- Trekking and hiking the mountains and, also running long distances.
Timeline
Legal Entity Controller
Macquarie Global Services Pvt. Ltd.
04.2022 - Current
Articled Audit Assistant
AARK & Co. LLP (ShineWing India)
06.2018 - 09.2021
CA Final -
ICAI
B. Com (H) -
SRCC, Delhi University
Class XII -
Kendriya Vidyalaya, CBSE
Class X -
Kendriya Vidyalaya, CBSE
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