Accounting Financial

AAYUSH KAPOOR

Chartered Accountant

PROFESSIONAL OBJECTIVE

To work in a challenging environment where not only my knowledge and abilities can be best utilized but which also offers a strong foundation for enhancing my professional knowledge. PROFESSIONAL EXPERIENCE

Project Finance Management in Ericsson India Global Services Private Ltd, Gurgaon (July 2017- present) Key Responsibilities include:

Performing financial analysis of balance sheet items (Unbilled, Deferred, WIP and RUC), P&L items (NS, COS and margins) and Key Customer Projects.

Involved in reviewing the adherence to SOX Key Controls, Internal Controls over Financial Reporting (ICFR) directed towards Contract Accounting & Governance process. .

Preparation of monthly KPI results, profitability reports and analysis of deviations to identify root cause and suggesting areas of improvement..

Preparation of ad-hoc reports as per stakeholder requirements including quarterly activities such as RUC push.

Reviewing of Ericsson Business Processes & regular collaboration with market areas.

Preparation of monthly reports highlighting the key issues identified during financial analysis of BS/P&L items and driving actions to secure adherence to global processes across all regions.

Working in SAP, BW and BEX reporting tool for closure of objects.

Worked as an Article Assistant at M/s Hemant Sehgal & Associates, a chartered accountant firm. [Oct 2013-Oct 2016] S.No. Areas Assignment Work Performed Few Clients Name Responsibility 1. Audits

Statutory

Checking that financial reports

and records are accurate and

reliable.

Examining accounts and financial

control systems.

Gauging levels of financial risk

within organisations.

Revenue Audit

Syndicate Bank (Banking

Sector)

Team Member

Punjab & Sind Bank

(Banking Sector)

Team Member

Internal

Identifying if and where internal

control processes are not working

as they should and advising on

changes to be made.

Ensuring procedures, policies

and regulations are correctly

Followed and complied with.

Hotel Industry

Team Member

I n d i v i d u a l l y

Tax Examining that information in

Form3CD is correct and true.

I n d i v i d u a l l y

Balance sheet To verify that the information

is accurate and confirms with

The Trial Balance.

I n d i v i d u a l l y

2.

Direct

Taxation

Income Tax

a) General:

Tax computations and e-filling of returns.

Consultancy on tax related issues.

b) Income tax cases:

Assessments

Refund

Rectification etc.

c) TDS :

Consultancy on TDS.

TDS Returns etc.

3. Indirect

Taxation

Service Tax Computations and e-filling of returns.

Consultancy on chargeability of service.

Others:

1. Performed valuation of client for the purpose of computing the net worth. 2. Work related to preparation of project reports and assessment of working capital. 3. Work related to VAT law of Punjab.

4. Working knowledge of TDS software and VAT software. EDUCATION

Year Degree Institution Marks Obtained

2012-2016 Chartered Accountancy Institute of Chartered Accountants of India C.A. Final 424 out of 800

IPCC 404 out of 700

CPT 128 out of 200

2012-2015 B.Com Guru Nanak Dev University 1313 out of 2100 2012 XII (Senior Secondary

Certificate Examination)

Punjab School Education Board 838 out of 1000

2010 X (Secondary School

Examination)

Punjab School Education Board 692 out of 950

SCHOLASTIC ACHIEVEMENTS

1. Got exemption in CA Final Examination in Financial Reporting and Indirect Tax Laws. 2. Got exemption in Integrated Professional Competence Examination in both groups in Accounting and Advance Accounting, Cost Accounting, Auditing and Assurance.

3. Best performance in studies award.

PERSONAL DETAILS

Date of Birth: 27th February, 1995

Hobbies: Watching Cricket, Singing Songs and Dancing. Address: H.No.39, Lane 6A, Sahibjada Jujhar Singh Avenue, Ajnala Road, Amritsar, Punjab-143008; Contact no 783-***-****, 870*******;

E-mail: **************@*****.***

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