C Accounting

ROHIT

GANGWANI

Financial Analyst &

Senior Accountant

+91 – 999-***-****

+91 – 989-***-****

Rohitgangwani@

Outlook.in

TU – 54, 3rd Floor,

Maurya Enclave,

Pitampura,

New Delhi - 34

+91 – 11 -27343441

DOB : 08/06/87

P R O F E S S I ONAL S UMMARY

Seeking assignments in area of Finance, Consultancy and Reporting, in an organization with a progressive work environment and right opportunities for growth.

My Strengths areas are:

Quick to Learn & adapt new software & applications.

Highest Band in PTE Academic Test of English

Over 6 Years of Experience in Accounting and Finance Environment.

Hands on working experience of Applications like SAP, Blackline, G2net, Microsoft Office.

Regular use of MS Excel Formulas like Vlookup, Hlookup, Pivot tables etc.

Experience of working in both MNC Environment and Local Domestic Firms.

Good at giving Trainings.

Inclination towards Study & Research of Financials Reports.

Good Understanding of Accounting Standards and

Conventions.

Experience of Teaching Financial Management and Cost Accounting to MBA and CS Students.

C A R E E R : WORK A N D E D U C A T I ON

Dec 2015

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Feb 2017

A s s i s t a n t m a n a g e r - F i n a n c e & A c c o u n t s – G e n p a c t I n d i a P v t . L t d G e n p a c t I n d i a P v t . L t d i s o n e t h e World L e a d i n g O u t s o u r c i n g C o m p a n y, I t h o l d s k e y e x p e r t i s e i n o u t s o u r c i n g L o n g t e r m a c c o u n t i n g C o n t r a t s . T h e C o m p a n y i s l i s t e d o n N Y S E a t a m a r k e t c a p i t a l i z a t i o n o f 5 . 7 0 b i l l i o n U S D . I t h a s a s t r o n g c l i e n t e l e i n c l u d i n g MONDELEZ I N T E R N A T I O N A L, A B B O T, C A L S B E R G, M A T T E L, F A C E B O O K t o n a m e a f e w

K e y A c h i e v e m e n t s : S u c c e s s f u l l y c o m p l e t e d a 4 5 d a y s o f o n t h e j o b t r a i n i n g at M o n d e l e z B r a z i l ( H o l d i n g c o . o f C a d b u r y & K r a f t ) a t t h e i r C u r i t i b a C o r p o r a t e o f f i c e t o t r a n s i t i o n t h e A c c o u n t i n g P r o c e s s e s o f B a l a n c e s h e e t A / c R e c o n c i l i a t i o n s, B l a c k l i n e A dmin & S a l e s C o n t r o l l i n g .

K e y r e s p o n s i b i l i t i e s :

1. S u c c e s s f u l l y u n d e r g o O J T a t C u r i t i b a H e a d o f f i c e o f M o n d e l e z B r a z i l .

2. C o m p l e t e a l l t h e R e l e v a n t S O P ’ s w h i l e o n O J T & g e t t h e m a p p r o v e d b y t h e r e s p e c t i v e S u b j e c t m a t t e r e x p e r t s 3. T r a i n t h e i n - h o u s e r e s o u r c e s o f t h e p r o c e d u r e & w o r k i n g s p e r f o r m e d b y c o u n t e r p a r t s i n B r a z i l . 4. M a k e a l l t h e p r o c e s s e s g o l i v e w h i l e i n t h e B P O e n v i r o nment. 5. B r i n g a l l t h e p r o c e s s e s i n S t a b l e p h a s e t o a c h i e v e t h e l e v e l o f s t a b i l i t y t h a t w a s p r e s e n t w h i l e t h e p r o c e s s w a s w i t h t h e c l i e n t .

6. M a k e M o n t h l y B a l a n c e S h e e t R e c o n c i l i a t i o n s m a t c h i n g t h e s u p p o r t w i t h t h e r e s p e c t i v e E n t r i e s i n S A P . 7. U p l o a d t h e R e c o n c i l i a t i o n s i n B l a c k l i n e f o r R e p o r t i n g P u r p o s e s .

8. T a k e o n t h e E n t i r e r o l e o f B l a c k l i n e a d m i n f o r E n t i r e A c c o u n t i n g S t a f f i n G e n p a c t I n d i a, G e n p a c t F O B r a z i l, M o n d e l e z H e a d o f f i c e C u r i t i b a & A l l t h e p l a n t s i n B r a z i l . 9. B e a P a r t o f I n p u t A c c o u n t i n g T e am v e r i f y i n g a l t h e Z o p t i o n f i l e s w i t h t h e i r s u p p o r t & P o s t i n g t h e m i n t o S A P . SYNOPSIS

45 days of on the job training to Mondelez Brazil (Holding co. of Cadbury & Kraft) at their Curitiba Corporate office to transition the Accounting Processes of Balance sheet A/c Reconciliations, Blackline Admin & Sales Controlling.

6 years of Work Experience in areas of Accounts, Taxation, Audit & Portfolio Management.

6 months of experience of Working with US based Captive Unit & Dealing With US Clients.

1 Years of Startup experience. I had My own Startup and was responsible for all aspects of it, from Management to Accounting To Client Acquisition.

Have Scored the highest band of 79 in PTE Academic test of English.

Eligible for Associate Membership of CPA Australia. April 2015

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Dec 2015

A s s i s t a n t m a n a g e r - F i n a n c e & A c c o u n t s ( C o n t r a c t u a l ) V i a a n H e a l t h c a r e

V i a a n H e a l t c a r e w a s e s t a b l i s h e d i n 2 0 1 3, s i n c e t h e n i t d i d n o t h a v e a p r o p e r f i n a n c e a n d a c c o u n t s d e p a r t m e n t . K e y r e s p o n s i b i l i t i e s :

1 . S e t u p a p r o p e r f i n a n c e a n d a c c o u n t s f u n c t i o n . 2 . C r e a t e a n d d o c ument p r o p e r r e s p o n s i b i l i t i e s a n d a u t h o r i t y r e l a t i o n s h i p s, e s t a b l i s h r o l e s a n d d e p a r t m e n t a l s t r u c t u r e . 3 . H i r e s u i t a b l e c a n d i d a t e f o r a b o v e r o l e s . 4 . C r e a t e a n d a u d i t a l l f i n a n c i a l a c c o u n t s f o r p a s t 2 y e a r s . 5 . A u d i t a l l s a l e s t a x a n d i n c o m e t a x r e t u r n s f i l e d a n d r e v i s e t h e m i f p o s s i b l e .

6 . S e t u p p a y r o l l p a y m e n t a n d c a l c u l a t i o n s t r u c t u r e . 7 . R e p o r t i n g d i r e c t l y t o D i r e c t o r . 8 . L i a l s o n w i t h b a n k s t o g e t a O D a c c o u n t a n d a f i x e d t e r m l o a n a p p r o v e d .

9 . M a k e f i n a n c i a l p r o j e c t i o n s f o r n e x t 3 y e a r f o r t h e c o m p a n y a n d c a l c u l a t e t h e c a s h f l o w .

July 2014

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April 2015

T e am L e a d e r - A c c o u n t s & A u d i t & I n c ome T a x – S a l u j a & A s s o c i a t e s, C h a r t e r e d A c c o u n t a n t s Roles & Responsibilities :

Taxation :

100% Responsibility of all the Personal Income tax return being filled at the firm.

Cross checking Income under all heads for all the clients and if deductions are properly accounted for.

Auditing :

Conducted Internal & Statutory Audit of various Hotels & NGOs

Verification of Transactions and Balances for expression of opinion in accordance with Applicable Accounting Standards.

Assisted seniors for Compliance with Accounting Standards, CARO & Companies Act.

Review of source documents to ascertain compliance with Internal Control Procedures

Discussion of scope of audit with client and drafting of audit program

Drafting report with observation concern, risk implication, audit comments, recommendations, action plan etc, Review of functional policies and procedures

Assessment of risk related to findings and suggesting appropriate solutions

Suggesting mechanism for prevention of embezzlement of funds and recoveries on case to case basis

Obtaining auditee response and judging its relevance to the audit findings. M a j o r C l i e n t s :

The Oberoi, New Delhi

Hotel Imperial, Cannaught Place, New Delhi

Hotel Clark

CASA NGO, Karol Bagh, New Delhi

A c c o m p l i s hments

Saluja & Associates is a Chartered Accountancy Firm, I knew Them from My Days of Practical Training at Ranjeet Kunwar & Associates.

As I had been Previously In Role of a Artical Assistant : My Job was to 1. Supervise & Train new Hires.

2. Allocate Them to Various Active Projects.

3. Cross - Check There Work.

4. Take Care of their Learning & Development.

Trained a Total of 3 members in My team.

May 2013

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June 2014

F o u n d e r – P f a c t o r y . i n

Incorporation of the Idea, Website Designing

Client Acquisition,

Sourcing and Manufacturing of Products.

Accounting and tax fillings

Key Accomplishments :

Attained Turnover of more than 18 lakh in 1.5 year.

Learnt and Created a web design, without any prior Experience.

Sourcing of Products from China.

June 2012

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Nov 2012

Accounts & Finance Associate - Corporate Real Estate Lease Team - M E T L I F E G O S C

Accounting of Real Estate Projects, Leased & Owned

Allocating of Costs From Cost centres to Individual Projects

Bifurcation Of these Costs Into Revenue Expenditure &Capital Expenditure by Searching For Individual Invoices In BI Publisher& matching them with Cost Estimates Tracking.

Further Bifurcation of Capital Expenditure & Allocating Them to Respective Assets

Updating Fixed Asset Database Register With Values Allocated to Each Asset & marking Them for Depreciation.

Passing Journal Entry in PeopleSoft for Above.

Key Accomplishments :

Successfully Managed one to one Relationship With Client Posted in New York. June 2011

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Mar 2012

Accounts Assistant - B o m b a y P o l y m e r P v t . L t d .

Day to Day Book Keeping

Handling Accounts Payable and Receivables

Liaising with Banks, Creditors and Vendors.

Computation and Filling Periodic Vat Returns.

Auditing & Reconciliation.

Dec 2008

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Apr. 2011

Accounts, Audit, Taxation & Consultancy Profile - R a n j e e t K u n w a r & A s s o c i a t e s

STATUTORY AUDITS :

Compliance with Accounting Standards, Standards on Auditing, Guidance Notes & Companies Act.

Statutory Compliance of TDS, TCS, Service Tax, ESI, Employee Provident Fund, Value Added Tax.

Scrutiny of General Ledger.

Review of Board Minutes.

Raw Material Consumption Analysis Based on Input/ Output Ratio.

Bank Reconciliation, Debtor Reconciliation, Forex Reconciliation, Excise Reconciliation, Cash Reconciliation.

Review of pending Cases & calculation of Contingencies based thereon

Finalization of Sale, Purchases Revenue & Expenses

INTERNAL AUDITS :

Process Flow documentation, Risk assessment of Processes, study & evaluation of internal control & their effectiveness.

Identification of risk area basis controls evaluation.

Development of audit Programme.

Impact analysis & root cause analysis of Concerns / Issues & recommending.

Practical Solutions to resolve the issues by eliminating the Root Cause.

Preparation, Presentation & Discussion & Finalization of Audit Reports

Reconciliation & Accounts Payable/Receivable :

Debtor/ Creditor Reconciliation

Forex Reconciliation

Derivative Reconciliation

Follow up with Accounts Receivable

Processing Quotations & invoices

MISC. ASSIGNMENTS:

Preparation & Finalization of Income tax & TDS Returns

Tax Audit

Updating Fixed Asset Register (FAR), Stock Taking Feb 2007

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June 2008

S t o c k B r o k e r, C o m p l i a n c e & P o r t f o l i o M a n a g ement - SKI Capital Services Ltd

Dealing in Securities on Behalf of Clients.

Advising Clients on Portfolio Based Studying Various Research Reports. Education

Dec 2017

Sept 2017

C P A A U S T R A L I A F OUNDATION – P a s s

C P A E t h i c s a n d G o v e r n a n c e E x am - D i s t i n c t i o n Jan 2016

P T E A c a d emic t e s t o f E n g l i s h - band - 79 Nov 2009

C A I n t e r ( P C C ) -

I n s t i t u t e o f C h a r t e r e d A c c o u n t a n t s May 2010

B c o m ( P ) – D e l h i U n i v e r s i t y

( 2 Y e a r s F r o m M o t i l a l N e h r u C o l l e g e - D U a n d F i n a l y e a r F r o m C o r r e s p o n d e n c e )

May 2005

H i g h S c h o o l – 8 0 % ( C o mmerce + M a t h s ) M a n a v S t h a l i S c h o o l – N e w R a j e n d e r N a g a r Others

N C F M C e r t i f i c a t i o n F r o m N S E i n

C a p i t a l M a r k e t s B a s i c M o d u l e

C a p i t a l M a r k e t D e a l e r s M o d u l e

D e r i v a t i v e s M a r k e t M o d u l e

M u t u a l F u n d A d v a n c e d M o d u l e

6 m o n t h s S o f t w a r e D e v e l o pment c o u r s e f r o m O x f o r d I n s t i t u t e Applications Known

SAP

L e v e l : – B e g i n n e r M o d e r a t e A d v a n c e d E x p e r t

R e g u l a r l y u s e d F u n c t i o n s :

1. F A G L L O 3

2. F A G L B 0 3

3. F B 0 3

4. F B 0 8

5. F 0 3

MS - OFFICE

L e v e l : – B e g i n n e r M o d e r a t e A d v a n c e d E x p e r t

R e g u l a r l y u s e d F u n c t i o n s :

1. V / H L O O U P

2. P I V O T T A B L E S

3. C R E A T I N G T EMPLATES

BLACKLINE

L e v e l : – B e g i n n e r M o d e r a t e A d v a n c e d E x p e r t

R e g u l a r l y u s e d F u n c t i o n s :

1. A / C A S S I G NMENT F O R U S E R C R E A T I O N 2. C OMPARING B L A L I N E C L O S I N G F U G U R E S T O S A P C L O S I N G B A L A N C E S .

3. C r e a t i o n / D e l e t i o n o f u s e r s A c c e s s w i t h t h e i r r i g h t s . 4. U p l o a d i n g r e c o n c i l i a t i o n s o n B l a c k l i n e . G2NET

L e v e l : – B e g i n n e r M o d e r a t e A d v a n c e d E x p e r t

R e g u l a r l y u s e d F u n c t i o n s :

1. O p e n i n g S a l e s c o n t r a c t s i n t h e S y s t e m . 2. V a l i d a t i n g c o n t r a c t s a s p e r t h e S a l e s p o l i c i e s f r a m e d a t d i r e c t o r l e v e l .

3. S e n d i n g c o n t r a c t s f o r p a y m e n t s . Regards,

Rohit Gangwani

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