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PERSONAL
PROFILE
An enthusiastic, energetic and hard
working qualified Chartered Accountant who has a successful and consistent
track record of achieving good returns for clients in terms of improvements.
Possesses sound skill & knowledge of accounting records, financial
statements and accounting system also have skill of mentoring & guiding a
team.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
AREAS OF EXPERTISE
·
Accounting : Maintaining & managing
accounting records, and finalize them.
·
Taxation : Preparation of papers of scrutiny
& returns.
·
Auditing : In compliance of statutory
provisions, incl. Tax Audit, Statutory Audit, Stock & Internal Audit.
·
Reporting : IFRS reporting to Group, explaining
content in very high specialized templates.
·
Direct Client
Relations : Managing needs of client with maintaining standard of working.
Relations : Managing needs of client with maintaining standard of working.
·
Other : Preparation of Form 15CB, CMA data etc.
CAREER
HISTORY
GENPACT INDIA – CAPITAL PROJECT
& FIXED ASSETS ANALYST (April, 2012 - Present)
As a new member of the team I was
responsible for customer & team support. Whilst doing this I was also
learning on the job and my duties included attending various training programs
& meetings with client.
Providing expert & Professional
services in Capital Projects & Fixed Assets Reporting for client to the
Group.
Constantly focusing in obtaining an excellent return on investment for client.
Constantly focusing in obtaining an excellent return on investment for client.
·
Analyzing every trend of file to report
(includes Tax Reporting, Insurance Valuation, BEA Analysis Report, Government
Reporting, etc)
·
Undertaking detailed analysis of various
requirements to report manually as well as on Hyperion.
·
Responsible for project progress documentation
& schedule updates.
·
Maintaining reconciliations and identifying
& bringing them to the note of client.
·
Identify any inconsistencies and bringing them
to the attention of Senior Manager & Client.
·
Identifying & commenting any key changes
required for month-end reporting.
·
Involved in the preparation & maintaining
documentation for SOX purposes.
·
Well experienced in making Standard Operating
Procedures (SOPs) of activities for future references.
·
Also managing as SOX spokesperson for the entire
Team.
·
Maintaining internal databases and records.
·
Involved as specific point of contact with
client and with other teams.
·
Handling team of two.
SUNDEEP BIMAL & ASSOCIATES –
ARTICLE TRAINEE & CHARTERED ACCOUNTANT (Oct, 2007 - Mar, 2012)
As a new member of the team I was
responsible for office, administrative & customer support. Whilst I learn
the jobs & duties to perform with such jobs
·
Assisted in preparation of Audit Plan &
conducting audits in compliance to the statutory provisions.
·
Reading up on issues find-out in vouching &
verification of accounts & records and suggesting solutions for them.
·
Engaged in Finalization of Financial Statements
& Statutory Audit reports.
·
Engaged in preparation of Tax Audit report,
ensuring tax compliances and reporting inconsistencies, if any find out.
·
Engaged in providing support services like
preparation & submission of ITRs, PAN, TAN & other online tax credit
view.
·
Engaged as a team member & lead them on
various point of contact with the client in audits like Stock audit, Charitable
Trust etc.
WORK EXPOSURE
INCLUDES
STATUTORY, INTERNAL & TAX AUDITS:
·
The Hind Samachar Ltd (Punjab Kesari – Delhi
Unit)
·
Napino Auto & Electricals Ltd (Joint
Associates with
Shingdengen Electric Manuf. Co. – Japan)
Shingdengen Electric Manuf. Co. – Japan)
·
Sunmax Auto Engineering Pvt. Ltd
·
Six Dee Telecom Solutions Pvt. Ltd
·
Jagatjeet industries (Delhi unit), etc.
CHARITABLE TRUST
AUDITS:
·
Vridh Kesari Romesh Chander Trust
·
Shri Shiv Manav Sewa Samiti, etc.
AUTOTECH ENGINEERS (Manuf. of specialized
machines for Automobile industry) - ACCOUNTS ASSISTANT (Oct, 2007 - Mar, 2012)
·
Routine accounting and maintaining Excise
records.
·
Periodical assessment & reconciliation of
stock items recorded versus available in the store.
·
Engaged in audit of scrap.
·
Audit of items to be dispatch and document them
for internal as well as for external users.
TECHNICAL SKILLS
·
Working knowledge of MS OFFICE (upto Office
2010), Accounting systems like Busy, Tally (upto ver.9) & Integrated
Enterprise Business Suite (EBS).
·
Working knowledge of HYPERION and other Planning
Group Reporting Systems.
·
Operational knowledge of SAP 7.0.1
·
Completed 100hrs ITT training as per ICAI
regulations.
AWARDS & CERTIFICATIONS
AWARDS & CERTIFICATIONS
·
Certificate in ‘General Management &
Communication Skills program’ from ICAI.
·
Green Belt Trained through Genpact Learning
Program, in Jan, 2013.
PERSONAL VITAE
·
Passport : YES
·
Posting Pref. : Anywhere in India
·
Language Prof. : English, Hindi (written, spoken,
read)
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