Vinayak Rungta
Chartered Accountant
Deoria
Summary
Results-oriented Analyst skillful in managing and breaking down large volumes of information. Proactive at heading off issues in operations, workflow and production by uncovering trends affecting business success. Focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions. Detail-oriented and methodical with excellent mathematical skills and IFRS / IAS / Ind AS knowledge.
Overview
5
5
years of professional experience
13
13
years of post-secondary education
1
1
Certification
Work History
Analyst- Financial Control and Reporting
Barclays
Noida
05.2022 - Current
- Month end closing and reporting to ensure appropriate level of information is captured to comply with all external and internal reporting and detailed analysis of information on complex queries and communicate to stakeholders on proposed recommendations.
- Ensured that all the required BS schedules and information are prepared and reviewed accurately and collaboration within team to provide deliverables on time to ensure compliance with internal processes.
- Prepared monthly Balance sheet review pack including financial performance review, variance analysis along with the commentaries.
- Ensured that all the accounting adjustments are posted in timely manner with accuracy as per relevant standard defined by company.
- Cross collaboration among teams to ensure that proper adjustments have been made in the books with substantiation.
- Ensured the preparation and review of various reconciliations along with substantiation on monthly basis.
- Prepared standard reporting package (AO&R) relating to discussion of items impacting P&L and BS with senior management team to comply with defined FC standard and reporting to FROF on monthly basis.
- Coordinated with the external auditors to complete audit in effective manner as per SOX guidelines.
- Determined responses to ad hoc requests (Intercompany breaks, BAU queries, hedging, etc.) within short time scales and challenging data inputs from number of complex and dynamic data process.
- Conducted team management activities to discuss the mindset stories and extraordinary achievements within the team.
- Ensured that the various designed internal controls are operating effectively for reliable end results.
- Assessed operational efficiencies and made recommendations for improvement (automatized few journals using Alteryx).
- Reviewing and assessing EUDA requirements applying the group thresholds.
- Handling quarterly/half yearly/yearly group queries for reporting purposes.
CA Article Trainee- Auditing and Assurance
Mazars India
Gurugram
09.2018 - 10.2021
- Statutory audits of various sectors (service, telecom and manufacturing) including Internal Financial Controls (IFC) testing in accordance with Standards on Auditing (SAs), Accounting Standards (ASs).
- Group Reporting (GRs) assignments according to IFRSs and finalization of statutory audits as per provisions of Companies Act, 2013 as well as independent reporting to directors.
- Conducted Inventory Audit and Tax audit as per provisions of IT Act, 1961.
- Team Management and ensuring compliance with engagement plans, internal quality & risk management procedures.
- Generated reports detailing findings and recommendations.
Education
Chartered Accountant - 53%- First Attempt
The Institute of Chartered Accountants of India
New Delhi, India 01.2016 - 12.2021
Master of Commerce - 71%
University of Delhi
New Delhi, India 08.2018 - 12.2020
Bachelor of Commerce - 8.23 CGPA
Sri Aurobindo College- University of Delhi
New Delhi, India 08.2015 - 08.2018
AISSCE- XII - 91.25%
Ganga International School
New Delhi, India 04.2014 - 04.2015
AISCE- X - 9.4 CGPA
Deoria Senior Secondary School
Deoria, Uttar Pradesh, India 04.2012 - 03.2013
Skills
MS Office
Certification
Advanced Diploma in Management Accounting from CIMA, UK (68%)
Accomplishments
- Recognized by management for excellence in service while performing the assigned duties at Barclays.
- Recognized by CFO for team management and handling the work efficiently and effectively at Mazars.
- 1st Rank- Academic excellence trophy and certificate of excellence for being a college topper during graduation.
- 2nd Best Presenter in the Presentation contest held by ICAI.
- Won an academic scholarship of INR 80,000 for outstanding performance.
- Represented the institution during the Danes visit to India.
- Won an academic achievement trophy for scoring highest credits in English subject (95/100) during AISSCE-XII
- Social activist with the supported causes like "Education to Girl Child", "Clean India, Green India".
- Hobbies include performing adventurous activities, exploring new places and am a basketball as well as badminton player.
- Professionally proficient in English and Hindi language.
Timeline
Advanced Diploma in Management Accounting from CIMA, UK (68%)
02-2023
Analyst- Financial Control and Reporting
Barclays
05.2022 - Current
CA Article Trainee- Auditing and Assurance
Mazars India
09.2018 - 10.2021
Master of Commerce - 71%
University of Delhi
08.2018 - 12.2020
Chartered Accountant - 53%- First Attempt
The Institute of Chartered Accountants of India
01.2016 - 12.2021
Bachelor of Commerce - 8.23 CGPA
Sri Aurobindo College- University of Delhi
08.2015 - 08.2018
AISSCE- XII - 91.25%
Ganga International School
04.2014 - 04.2015
AISCE- X - 9.4 CGPA
Deoria Senior Secondary School
04.2012 - 03.2013
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