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Dehradun Accountant

Location:
New Delhi, Delhi, India
Posted:
May 06, 2021

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Resume:

Rupali Sangal Mail Id: adl6wv@r.postjobfree.com

Chartered Accountant, B. Com LinkedIn: https://www.linkedin.com/ in/ca-rupali-sangal-137b10144/ Professional Synopsis

Qualified Chartered Accountant and a dedicated professional having close to 6 years of experience including 3 years of article ship training with exposure in diversified fields such as Finance, Indirect tax, Bank Audit, Internal Audit. I’m looking forward for the opportunity to work with a reputed organization where I can excel and deliver to my best. Presently I was working with KBR, Inc. (Kellogg Brown & Root), Chennai-WFH as General Ledger Accountant. An effective & articulate communicator with ability to establish rapport with individuals; Attributes: Diligent, energetic, flexible, willing to learn, implement and give high level of performance. Pursuing IFRS-Dip ACCA

Core Competencies

Indirect taxation IFRS/IND AS SAP-FICO MS Excel

Statutory Audit Financial Reporting Revenue Recognition MIS Reporting Accounts Reconciliation Internal Audit Offshore Accounting MS PPT Work Experience - Key Accomplishments

KBR Inc., -Chennai -Accountant- General Accounting- IFRS15/IND AS115 ASC606, June2020- April 2021 Industry Type: - Engineering and Construction Company, Head Office in (Houston, Texas) United States

Managing Project Accounts: - Ensure month end, yearend and quarter end activities are closed on timely basis and with high degree of accuracy, on independent basis for APAC and EMEA

Monthly Project Billing & Balance Sheet Reconciliation: - Monthly Billing to Client as per project contract clauses and assist in Balance sheet for profit centre associated with Project. Checking incoming invoices and outgoing invoices & doing month end reconciliation for concerned project.

Month end support: - Analysis Project profit & loss as per budget & estimated margin and pass necessary.

Ensure Balance sheet is up to date: - for the concerned projects handled by me.

Monthly Prepaid, accrual, cost center re class, provision: - Passing mentioned entries in SAP.

Intercompany Billing and Accrual: - Billing of various supporting entities involved in project as per ICWR

(intercompany work release agreement) and passing accrual’s if required during month end.

MIS Report: - Prepare monthly management report of the project for monitor heath of Project.

Project set up and closure support: - Review project WBS to ensure the setup has been done in considering all aspects of project contract. Ensuring project is closed once performance obligation has been performed and all finance settled.

Stabilize migrated projects: - Lead the stabilization of migrated projects from Houston, USA.

Accounting standard & compliance: - Ensure revenue recognition is done as per international accounting standard (ASC 606/IFRS 15), and various Sox controls are being followed up.

Audit Support: - Coordinate with internal & statutory audit (KPMG-US) team and ensure smooth audit cycle and deliverables of corporate queries.

Accounts Receivable: Prepare weekly Accounts receivable report of the project to report the same to management and closely work with cash application team. Performing ageing analysis and ensure AR/AP is cleared on time.

Tax Compliance: Work on the periodic tax compliance like withholding tax compliance.

Payroll: Ensure timesheet is approved and punched on timely basis. Preparing the timesheet report reconciliation statement. Communicating the issues with finance manager and project manager.

Ad hoc Reporting: Preparation of adhoc reports and reconciliations as required by management and project manager.

Software/ERP: SAP –FICO, SAP-Ariba, KART, Workday, MS Excel, MS PPT Mazars, Bengaluru –Consultant International Trades and Indirect Tax from Nov 2019-June 2020 Leading International Audit, Tax and Advisory Firm, Head Office in (Paris) France

GST Annual and Audit Return: - Filed GST annual and audit return for Software Industry (Service Sector). Along with preparation of GST diagnostic report.

Research and Analysis: With the assistance of managers researched about GST queries and issues related to various different industries.

Union Budget Analysis: Assisted in preparing the report on Union Budget updates. Along with preparing report about possible changes to be proposed in Union budget before declaration of the budget.

Filing of GST Return: Filed GST Return GSTR-3/GSTR-1

Obtain GST Registration: Filed GST registration form complying with required information on timely basis.

Software/ERP: Tally ERP-9, MS Word, MS Excel, MS PPT Singhal Tax Consultants: Accounts and Audit Consultant from August, 2017 till Oct2019.

IMA Blood Bank- statutory audit of various processes and finalizing financial statements along with preparation of audit report.

Accounts Reconciliation: Preparing financial statement and doing accounts reconciliation.

Book Keeping- Maintaining books of accounts for private limited company, sole proprietorship, etc.

TDS Compliance- Ensuring timely computation and filing of tax deducted at source (TDS) returns and certificate.

Income Tax Return- Filing income tax return of individual, HUF, sole proprietorship firm and trust & society.

GST Return- Filing of GST Return GSTR-3B/GSTR-1

GST Annual and Audit Return- Filed GST annual and audit return for private company. Prepared revenue reconciliation statement and ITC reconciliation statement. Prepared report of Ineligible ITC availed.

Preparation of Financial Statement- Preparing of Balance Sheet, Profit & Loss A/c M/S Ankur Gupta &Company, M/S Sachin Nagalia & Company- Article Assistant

Preparation of Financial Statement (Balance Sheet, Profit & Loss A/c)

Handling various Internal and Statutory Audit, Bank Audit, Tax Audit, & VAT Audit. o Private Company – Tax Audit, accounting and preparation of various reconciliation statements. o Banking institution– statutory bank audit and concurrent bank audit. o Traveling agency including foreign exchange service provider– stock audit o Educational institutions– internal audit and business process review Key Skills

Conversant with MS Excel/Word /PPT/

Good Working knowledge of SAP FICO.

Good Working knowledge of Tally ERP.

Excellent English communication skills with Indian and Offshore clients and stakeholders.

Underwent Advance Integrated Course on Information Technology and Soft Skills conducted by ICAI

Underwent Orientation and Management Communication Skills conducted by ICAI. Achievements

Stabilized the project for EMEA and APAC region on independent basis. Initiated and stabilized the procedure, starting from fresh.

Completed the GST Annual and Audit report in time bound manner with efficiency.

Appointed as Sustainability Chair member for IMPACT Chennai and hosted sustainability event efficiently on independent basis.

Appointed as active member for RSS India.

Won first prize in Inter School Chees competition Education

Qualification Institute/University Year

Chartered Accountant

Institute of Chartered Accountants of India (ICAI) 2019

B.Com JG College of Commerce - Gujarat University 2014 Class XII The Heritage School, ISC Board 2011

PERSONAL DETAILS

Father Kranti Kumar Sangal (Businessman)

Status Unmarried

Languages known English and Hindi

Address 55, Raja Road Dehradun, India

Nationality Indian

Soft Skill Adaptable, Dedicated and keen learner

Hobbies Painting, tracking, listening to music, badminton Contact No 91-963*******



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