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CHARTERED ACCOUNTANTGaurav [email protected]
SUMMARY Experience of implementation & Stabilisation of SAP S4/HANA and working as Power user for
last 1 year for all modules (SD, MM, FI, PP, HR). 3 Year Experience as Finance Head respnsible for Internal audit, Cost Audit, Statutory Audit &
Consolidation for 5 Group companies having 15 plants and 14 depots (stock selling points).
1 Year Experience as Finance and Accounts manager respnsible for Internal audit, Statutory compliances and Finalisation of Accounts for 18 Group companies and Payroll processing.
5 Year Experience in the field of Fund Audits, investigation of fund utilisation, Payroll processing, Internal audits, Excise audit, Tax audits and Statutory audits.
Audit experience in various countries like India, Nepal, Timor Leste, Myanmar and Gambia. A qualified Chartered Accountant having good foundation expertise. An innovative analyst with
100% dedication and passion to the auditing field & Strong Quantitative and Conceptual Abilities with Strong Project Management Skills.
A self-motivated professional & fast learner having flair for Organizing & Coordinating with clear focus on Intensive working for company's prosperity & continuous self-development.
ACHIEVEMENTSSuccessfully cleared Statutory Audit without any qualification from one of the BIG 5 auditors first time for the group.Successfully cleared Due Diligence with two different BIG 5 auditors for the conversion of CCDs to Equity Shares with bridge of 13 cr in PAT.Successful Implemententation SAP S4/HANA and GO Live within 6 Months of initiation of process.Handling a team of 60 accounts personnels at various locations
OBJECTIVESeeking a Finance Management position in a Dynamic and Avant-garde company, where abilities & acquired skills in finance are utilized toward diverse job responsibilities, continued learning, growth and advancement while being resourceful & innovative.
MEMBERSHIPAssociate Member of the Institute of Chartered Accountants of India
ACADEMICSDegree Year Of QualifyingChartered Accountancy Nov, 2012From Institute of Chartered Accountants of IndiaB.Com.(Honours) (3 years) August, 2009From School of Open Learnings, Delhi University.Std. +2 May, 2006From L.N. Public School, Hapur in Comm.- CBSE course Std. 10 May, 2004From L.N. Public School, Hapur - CBSE course
TRAININGS On site Training of SAP S4/HANA. Prceeding for certification course in FICO & MM module. General Management & Communication Skill course from Institute of Chartered Accountants of
India. Information Technology Training from The Institute of Chartered Accountants of India Articleship Training from Lochan & Co. (Chartered Accountants)
LANGUAGE SKILLS Excellent in Hindi Speaking, Reading & Writing Excellent in English Speaking, Reading & Writing 3 Months basic course in French Language
COMPUTER SKILLS Proficient in SAP S4/HANA (FI, MM, PP) Proficient in Windows operating systems (Windows 98, Windows XP, Windows 7, Windows 8) Excellent in Microsoft Excel spreadsheets
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Excellent in Microsoft Word software Tally 6.3, 7.2, 9, ERP Enterprise Resource Planning (ERP)
EXPERIENCE SUMMARY
Working at Vectus Industries Ltd. Noida (IN) as Finance HeadTime Period Designation Organization LocationAugust, 2014 – Till date Finance Head Vectus Group (5
companies with 15 Plants and 14 Depots)
Noida (Corporate Office)
Worked at Krish Infrastructure Pvt. Ltd. Gurgaon (IN) as Finance & Accounts ManagerTime Period Designation Organization LocationJuly, 2013 – August, 2014 Finance & Accounts
ManagerKrish Group (18 Companies)
Gurgaon
Worked at Lochan & Co, New Delhi (IN) as Audit ExecutiveTime Period Designation Organization LocationJune, 2010 – June, 2013 Audit Executive Lochan and Co. New DelhiDecember, 2006 – May, 2010 Article Assistant Lochan and Co. New Delhi
Roles & Responsibilities:Roles & Responsibilities: Expertise in SAP S4/HANA integration. Proficient in handling entire spectrum of accounting functions pertaining to formulation of various
reports and preparation/maintenance/consolidation/finalisation of various accounts & statements including Trial Balance, P&L Accounts, Balance Sheet etc in conformity with accounting norms.
Expertise in audit of effectiveness of the internal controls. Expertise in Payroll process and handling of Tax computations of employees. Exposure across preparing financial reports to determine the financial visibility, projecting cash flow
and growth opportunities while preparing projected financial statements. Exposure in preparation of SOPs, like SOPs for the Compliance and Accounts & Finance. Exposure in preparation of Audit Planning Memo for UNDP assignments. Expertise in preparation of audit reports for various Fund audits.
PROFESSIONAL EXPERIENCEVectus Industries Ltd., NoidaDetailed Task Assigned
Handling Financial MIS reports to be reported to Investor on monthly basis. Developmemt and Analysis of various stock valuation procedures and implementation of costing
module in SAP. Training of whole team regarding the shift of the approaches in SAP from the trendy approach of
accounts. Analysis of integration part of all the modules and rectification of the errors. Handling entire spectrum of accounting functions pertaining to
preparation/maintenance/consolidation/finalisation of various accounts & statements including Trial Balance, P&L Accounts, Balance Sheet etc in conformity with accounting norms.
Focusing on irregularities in key business processes, processes for strengthening of MIS and financial reporting, policy formulation and systems implementation, new business development and routine financial matters.
Management Tasks for the allotment and other process of transfers documentation review.
Krish Infrastructure Pvt. Ltd., GurgaonDetailed Task Assigned
Supervision of team to carry out the work intended to be done. Handling entire spectrum of accounting functions pertaining to
preparation/maintenance/consolidation/finalisation of various accounts & statements including Trial Balance, P&L Accounts, Balance Sheet etc in conformity with accounting norms.
Focus quickly on your requirements and to develop credible and practical options for improvement.
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Focusing on irregularities in key business processes, processes for strengthening of MIS and financial reporting, policy formulation and systems implementation, new business development and routine financial matters.
Management of Human Resource department of the company. Management Tasks for the allotment and other process of transfers documentation review. Decision authority for the Interest waiver and other grievances.
Lochan & Co, New DelhiDetailed Task Assigned
Supervision of team to carry out the work intended to be done. To carry out project audits as per indicative scope of work and responsible for Specific tasks
execution. Focus quickly on your requirements and to develop credible and practical options for
improvement. Conduct specific transaction testing to overcome any lack of controls resulting in residual audit
work. Implement tasks assigned and integration of data. interrogation techniques into audit and review
procedures Project Responsibilities:
Preparation of presentations for briefing and debriefing meetings Interaction with the client personnels for briefing and debriefing meetings. Carry out project audits according to scope of work under the common team work. Conduct specific transaction testing to ensure that adequate audit procedures are perform to
meet the audit objectives. Incorporate IT techniques while conducting the audit procedures. Documentation and compilation of audit working papers for preparation of final audit report.
KEY ASSIGNMENTSKEY ASSIGNMENTS Statutory AuditStatutory Audit
Manufacturing Concerns – Met Trade India Limited (Delhi) International Concerns – Authority De National Petroleum Trading Concerns - Ind Met Chem Pvt. Limited (Delhi) Publication House – Raj Kamal Prakashan (Delhi) IT Sector – Agreeya Solutions Pvt. Ltd.
Tax AuditTax Audit Kataria & Associates Aggarwal Mawa Bhandar
Management AuditManagement Audit NGO – Various NGOs and INGOs in varous countries.
Internal AuditInternal Audit Met Trade India Limited (Delhi) Delhi Intergrated Multi Modal Transit System Ltd. (DIMTS) Agreeya Solutions Friends Medical Centre Delhi Psychiatric Centre CARE Foundation
OthersOthers Income Tax return filing etc. Payroll Processing TDS working
STRENGTHS & PERSONALITY TRAITS Effective High Performance Achievement oriented fast learner with good observation & analytical
skills Positive Attitude, Strong interpersonal and organizing skills with a pleasant personality matched with
the ability to manage stress, time and people effectively
EXTRA CURRICULAR ACTIVITIES & INTERESTS Active participant in Cultural and sports Activities Undertook part in various public speaking and debating competition at the school
level.PERSONAL DETAILS Date of birth: 28th Oct 1988 Marital Status: Married
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Nationality: Indian Languages known: English and Hindi Permanent Address: 695 Ritambhara, Park Lane, Srinagar
Hapur 245101, Uttar Pradesh (INDIA)REFERENCESAvailable on request
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