Vishal Garg
New Delhi
Summary
Highly motivated Chartered Accountant with more than 5 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 PCAOB/ AICPA 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
5
5
years of professional experience
1
1
Certification
Work History
AUDIT SENIOR
Deloitte US-India (USI)
Gurugram
06.2024 - Current
AUDIT SENIOR ASSISTANT
Deloitte India
Gurugram
04.2022 - 05.2024
- Collaborated with the U.S. audit team to oversee and manage the overall progress and requirements of audits on a regular basis.
- Prepared and reviewed testing procedures (SAP and TOD) for various areas, including property, plant, and equipment (rollforward, additions, and disposals), debt (including debt covenants), depreciation, depletion, and amortization (SLM and unit of production method), cash, revenue, impairment of assets, accounts, and accounts receivables, etc.
- Prepared and reviewed internal controls (direct and indirect) to test the design & implementation, and operating effectiveness.
- Prepared and reviewed risk assessments for significant and NRPMM accounts.
- Led the finalization of the quarterly 10-Q and year-end 10-K forms for PCAOB (Public Company Accounting Oversight Board) clients.
- Prepared and reviewed the process flow diagram for areas like AP and PP&E.
- Directly coordinated with U.S. clients to obtain workpaper support, and conducted control walkthroughs 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.
- Other Activities like Trial Balance Setup, Project Management, Finalization of AICPA client.
- Reviewed financial statements and disclosures to ensure accuracy, completeness and compliance with Generally Accepted Accounting Principles.
ASSISTANT MANAGER
NIIT Ltd
Gurugram
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
- 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
Gurugram
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 ad hoc 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
- Client Relationship Management
- Financial statement analysis
- Teamwork and Collaboration
- Problem-solving abilities
- Staff training
Certification
- Dip IFRS, ACCA (UK), 12/01/21
- Forensic Accounting and Fraud Detection, ICAI, 08/01/23
Accomplishments
- Spot Award for being an exceptional performer in delivering high quality audits under strict deadlines.
Languages
- English
- Hindi
Profile - Linkedin
https://www.linkedin.com/in/ca-vishal-garg49a88147/
Personal Information
- Father's Name: Mr. Mohan Lal Garg
- Gender: Male
- Marital Status: Married
Timeline
AUDIT SENIOR
Deloitte US-India (USI)
06.2024 - Current
AUDIT SENIOR ASSISTANT
Deloitte India
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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