, India
Phone: xxx-xxx-xxxx
Email: xxx@xxxx.xxx
Looking For: senior manager, manager
Occupation: Business and Finance
Degree: Professional Degree
Career Level: Experienced
Languages: English, Hindi, Punjabi
Highlights:
Skills:
Manager 10/2021 - current
Ernst & Young, Delhi,NCT,India, Delhi India
Industry: Consulting
Leading a team of seniors and staff for executing projects for global insurance and fintech clients majorly based out of Americas along with undertaking assignments by operating at granular level.
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Completed rotation for a period of 11 months in the United States and provided accounting advisory and audit remediation and implementing process controls for Massachusetts based insurance client. Worked on a proposal to win $25M, four yearlong engagement.
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Driving the daily business as usual activities for the insurance-based client by monitoring of daily unmapped account issues, SAP SM35 errors, tracking suspense account and ledger to subledger reconciliations by
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Providing finance optimization and audit remediation to G360 clients including data analytics and furnishing flash reports.
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Providing technical and transaction-based accounting advisory support and research to onshore teams including implementation assistance with new accounting standards, SEC regulatory filings for spin-offs, IPO and other filings, conversion services to the U.S. and foreign-registered companies to/from US GAAP & IFRS, preparation of accounting policy manuals as per US GAAP and IFRS, preparation of accounting whitepaper and conversion of UK GAAP to IFRS.
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Preparing technical accounting memos and providing solutions for the technical complex issues majorly for ASC 606, ASC 842, and ASC 805.
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Providing transaction-oriented accounting and reporting assistance for mergers and acquisitions and divestitures.
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Working towards business development opportunities in Americas and EMEIA regions.--
Assistant Manager 02/2018 - 10/2021
S.R. Batliboi & Asoociates LLP, Delhi,NCT,India, English India
Industry: Consulting
Prior to this, managing & supervising the execution of external/statutory audit engagements of various clients including G360 clients, research technical accounting issues extensively.
• Managing multiple deadlines & further developing industry expertise, identifying areas of risk within client business, defining the appropriate audit approach, applying judgements, liaising with peers to ensure gaps & overlaps are minimized & end to end coverage where auditable areas span business units/boundaries--
GST & Finance Consultant 07/2017 - 02/2018
Texla Plastics & Metals Pvt Ltd., Ludhiana, Punjab India
Industry: Manufacturing
-Implementation of GST and coaching and training the Accounts and tax team to understand and practically apply the new law.
-Financial consultant
• Implementing Goods & Service Tax understood the new law quickly and provided readiness to the team
• Filed GST returns, determination of HSN and further the applicable tax rates for the various products manufactured
• Preparation of financial statements, internal audit, filing of income tax returns and tax audit--
Audit Associate 05/2015 - 11/2016
Parshotam & Associates Chartered Accountants, Ludhiana, Punjab India
Industry: Consulting
Internal Audit
Statutory audit and filed income tax returns and tax audits
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Internal audits of hospital and various private limited companies
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Published articles on latest accounting updates on website like TaxGuru--
CA Industrial Trainee 05/2014 - 04/2015
Aviva Life Insurance Company India Limited, Gurugram, Haryana India
Industry: Insurance
Internal Audit
• Responsible for effectively engaging with internal departments and executing internal audits
• Performed the walkthroughs of processes like Sales, Human Resources, Operations & administration, prepared RCM, identified whether the controls were operating effectively and reported the deficiencies in the audit report
• Assisted senior executives and managers in developing/refreshing methodologies related to our existing/new solutions
• Took up project execution responsibility in the team and individually as per requirements and work plan
• Prepared audit reports to be presented to Audit Committee--
Article Assistant 05/2012 - 04/2014
T.R. Chadha & Co. LLP, Delhi,NCT,India, Delhi India
Industry: Consulting
Statutory Audit/Internal Audit/Direct Taxation
Statutory audit of various trusts and clubs, preparation and filing of income tax returns, service tax returns, TDS returns
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Concurrent audit of Bank of Tokyo
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Assisted in limited review and statutory audits like SSIPL Lifestyle Limited, Hemkunt Publishers
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Evaluated internal control systems / procedures, prepared audit reports with a view to highlight the shortcomings and necessary recommendations for clients
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Conducted tax audits to ensure proper disclosures have been made and various tax regulations have been complied with
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Assisted in preparation of audit programs and Involved in following up and gathering information from the clients. Continually updated with the developments in Audit related areas with responsibility for further intimating their teams--
Shri Ram College of Commerce 07/2009 - 06/2012
New Delhi, Delhi, India
Degree: Bachelor's Degree
Major:Commerce
Accountancy, Corporate Law, Auditing, Mathematics,