Experience

Vinculum Group

• India
• Technology, Information and Internet
• 400 - 500 Employee

• Finance Manager

  • Jul 2019 - Present

  Consolidation of Financials for the Vinculum Group • Prepare Monthly information statement (MIS) and release to board after deep diving variances • Independently handling audit for overseas entities and Consolidation for India Audit (Vinculum Group) • Inter co transactions planning and settlement • AR/AP management for Overseas entities • Short term Fund Management and allocation Consolidation of Financials for the Vinculum Group • Prepare Monthly information statement (MIS) and release to board after deep diving variances • Independently handling audit for overseas entities and Consolidation for India Audit (Vinculum Group) • Inter co transactions planning and settlement • AR/AP management for Overseas entities • Short term Fund Management and allocation



CARS24

• India
• Software Development
• 700 & Above Employee

• Assistant Manager

  • Jul 2018 - Jul 2019



Vectus Industries Ltd

• India
• Wholesale Building Materials
• 100 - 200 Employee

• Associate Manager

  • Nov 2016 - Apr 2018

  Preparing Monthly MIS, consolidation of individual BS, Fixed Assets Management, SAP-FICO Preparing Monthly MIS, consolidation of individual BS, Fixed Assets Management, SAP-FICO



Jabong

• India
• Apparel & Fashion
• 500 - 600 Employee

• Asst. Manager

  • Apr 2015 - Oct 2016

  Preparing Cost Sheet, MIS, inter-department costing report, flux analysis on expenses, postings to Navision, Accounts payable team management. Preparing Cost Sheet, MIS, inter-department costing report, flux analysis on expenses, postings to Navision, Accounts payable team management.



Anil Shalini & Associates

• New Delhi Area, India

• Sr. Assistant (Accounts & Audit)

  • Apr 2014 - Apr 2015

   Preparation & compilation of financials for clients.  Tax planning & consultancy for individuals and companies.  Tax Audit, internal audit, stock audits, concurrent audit for Govt. Banks.  Preparation & compilation of financials for clients.  Tax planning & consultancy for individuals and companies.  Tax Audit, internal audit, stock audits, concurrent audit for Govt. Banks.



Ernst n Young

• Gurgaon

• Consultant

  • Dec 2013 - Mar 2014

  Consolidation of Subsidiaries, Lead sheet preparation, Audit of purchases, Flux analysis, Clerical testing of financials. Consolidation of Subsidiaries, Lead sheet preparation, Audit of purchases, Flux analysis, Clerical testing of financials.



N.K. Bhargava & Co.

• Mayur Vihar ph-I, New Delhi

• Article

  • Jan 2008 - Jul 2011

  I worked as a CA article, so i gained experience for all 3 yr and a half in field of accounting (reconciliation, tally), taxation (Tax planning, return filling, DVAT, etc.), Audit (statutory, central, internal, migration & revenue). I worked as a CA article, so i gained experience for all 3 yr and a half in field of accounting (reconciliation, tally), taxation (Tax planning, return filling, DVAT, etc.), Audit (statutory, central, internal, migration & revenue).



MMTC (Minerals & Metals Trading Corp.) Ltd

• Statutory Audit

  • Jan 2008 - Jul 2011

  A PSU) Vouching, ledger scrutinizing, Salary pay checks, Stock verification, Forward contracts check, Application of Accounting Standards, trial balance tallying & consolidation, Cash Flows, Balance sheets, P&L tallying and consolidation. A PSU) Vouching, ledger scrutinizing, Salary pay checks, Stock verification, Forward contracts check, Application of Accounting Standards, trial balance tallying & consolidation, Cash Flows, Balance sheets, P&L tallying and consolidation.



BEML (Bharat Earth Movers Ltd

• Internal Audit

  • Jan 2008 - Jul 2011

  . (A Mini Ratna PSU) Internal control policies, vouching, salary payments, advances, Physical verification of stock, Fixed Assets, Tax deductions and payments. Central Audit of N.F.B (National Federation of the Blind), (Saket, New Delhi) Income & Expenditure accounts & Balance Sheets tallying & Consolidation, Salaries, advances against salaries, donations, interest receipts, ledger scrutinizing. Accounts building of a well known play school "EURO KIDS". Preparing ledgers, trading, Profit & Loss, reconciliation, balance sheet, etc. Filling of ITR's of individuals and Companies. Filling up of forms, calculation of tax, etc. Data entry in tally for a Heathcare company. Revenue Audit & Migration Audit of United Bank of India ( GK I, New Delhi & Noida (UP) branch) Checking of all Advances (OD, CC, Loans, etc.), Rate of interest application & its linking with PLR, etc., identifying Revenue leakages, proper documentation. Tax Audit of a well known restaurant chain "Nathu Sweets" Tax (VAT, Sales tax) collected on its sales, its date of remittance, TDS over salaries, etc., proper , maintenance of records such as Tax Challans, returns. Revenue Audit & Concurrent Audit of Bank of India (Saket branch, New Delhi) Application of ROI in all kinds of accounts, levying of charges and commissions, keeping a check on Anti-Money Laundering Policy. Revenue Audit & Concurrent Audit of Punjab & National Bank (M.C. Branch C.P., New Delhi) Application of ROI in all kinds of accounts, proper documentation levying of charges and commissions, keeping a check on Anti-Money Laundering Policy. Show less