Summary
Overview
Work History
Education
Skills
Websites
Certification
Accomplishments
Languages
Personal Information
Timeline
Generic

Vishal Garg

New Delhi,Delhi

Summary

Highly motivated Chartered Accountant with 4 years of post-qualification experience in various domains like R2R, FP&A, and Audit and Assurance for US clients. Currently working in Audit domain serving PCOAB US client as an audit Senior. Seeking a challenging position to utilize my skills and knowledge in providing accurate financial analysis, ensuring compliance, and driving business growth.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Audit Senior

Deloitte India (Office of the US)
06.2024 - Current
  • Collaborated with the US audit team to oversee and manage the overall progress and requirements of audits on a regular basis
  • Prepared and finalized testing procedures for various areas including property, plant, and equipment, cash, revenue, impairment of assets, and accounts receivables
  • Led the finalization of quarterly 10-Q and year-end 10-K reports for PCAOB (Public Company Accounting Oversight Board) clients, conducting analytics and reviewing tie-outs
  • Conducted in-depth scrutiny of ledgers by extracting data directly from Oracle and analyzing supporting documentation to identify any inconsistencies
  • Directly coordinated with US clients to obtain workpaper support and conducted control walkthrough with them to understand their processes for performing control testing
  • Assumed responsibility for training new staff members to ensure a smooth transition and knowledge transfer for clients.

Audit Senior Assistant

Deloitte India (Office of the US)
04.2022 - 05.2024
  • Collaborated with US audit team to oversee and manage overall progress and requirements of audits on regular basis
  • Prepared and finalized testing procedures for various areas including property, plant, and equipment, cash, revenue, impairment of assets, and accounts receivables
  • Led finalization of quarterly 10-Q and year-end 10-K reports for PCAOB (Public Company Accounting Oversight Board) clients, conducting analytics and reviewing tie-outs
  • Conducted in-depth scrutiny of ledgers by extracting data directly from Oracle and analyzing supporting documentation to identify any inconsistencies
  • Directly coordinated with US clients to obtain workpaper support and conducted control walkthrough with them to understand their processes for performing control testing
  • Assumed responsibility for training new staff members to ensure smooth transition and knowledge transfer for clients.

Assistant Manager

NIIT Ltd
12.2020 - 04.2022
  • Collaborated with external auditors to address AR/Revenue related queries and provide necessary documentation
  • Prepared, posted, and submitted invoices, statements, and account reconciliations to customers, effectively resolving any internal or external ad hoc requests or queries
  • Generated reports and statements for internal use, including analysis of top customers, revenue forecasts, invoice reconciliations, aging reports, UBR projections, UBR billing plans, and tracking revenue reversals on a monthly and weekly basis
  • Maintained project and customer-specific accounting for unbilled revenue, deferred revenue, and discount provisions in Salesforce and SAP
  • Managed project-specific customer master data and purchase order details, as well as invoicing schedules
  • Successfully integrated customer data from Salesforce into SAP as part of a subsidiary merger, ensuring accurate accounting for UBR, DR, BR, forex gains or losses, and discount provisions on a monthly basis
  • Assisted in the smooth transition from Salesforce to SAP, ensuring minimal disruption to operations
  • Proactively followed up on unbilled revenue, customer payments, and identified critical areas for reporting to top management, assisting in timely action and resolution.

Management Trainee

Genpact
03.2020 - 10.2020
  • Accurate and timely recording of monthly AMC contract accruals and prepaid expenses in SAP using Winshuttle for Fortune 500 US client
  • Assisting in performing Bank Reconciliation Statements (BRS) through Blackline software
  • Supporting client in handling adhoc requests and preparing monthly and weekly expense-related reports
  • Conducting training sessions for new joiners to ensure smooth transition and knowledge transfer
  • Taking responsibility for Month End/Quarterly closing activities as part of financial team.

Education

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)
11.2019

Bachelor of Commerce (H) -

Delhi University (DU)
01.2013

Skills

  • Risk Assessment Analysis
  • Data analytics proficiency
  • Balance sheets
  • Client Relationship Management
  • Financial statement analysis
  • GAAP understanding
  • Teamwork and Collaboration
  • Problem-solving abilities

Certification

  • Dip IFRS, ACCA (UK), 12/2021
  • Forensic Accounting and Fraud Detection, ICAI, 08/2023

Accomplishments

  • Spot Award for being an exceptional performer in delivering high quality audits under strict deadlines.
  • Applause Award for the relentless hard-work, delivering excellence and creating impact on the engagement.

Languages

English, Hindi

Personal Information

  • Father's Name: Mr. Mohan Lal Garg
  • Date of Birth: 03/05/1991
  • Gender: Male
  • Marital Status: Single

Timeline

Audit Senior

Deloitte India (Office of the US)
06.2024 - Current

Audit Senior Assistant

Deloitte India (Office of the US)
04.2022 - 05.2024

Assistant Manager

NIIT Ltd
12.2020 - 04.2022

Management Trainee

Genpact
03.2020 - 10.2020

Chartered Accountant -

Institute of Chartered Accountants of India (ICAI)

Bachelor of Commerce (H) -

Delhi University (DU)

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Vishal Garg