Audit Manager

Vipin Gupta & Co

January 2016 to Actually working here

Key Result Areas:
? Handling Bank Statutory Audit on assignment basis
? Having Team Handling experience
? Helping in ROC and Taxation matters
? CST, VAT and TDS reporting of client
Highlights:
? Essayed a stellar role in auditing books of accounts of various client and providing recommendations for improvisation in AS-IS process; received recognition for the same by client

Management Trainee

GENPACT INDIA

July 2011 to December 2015

Key Result Areas:
? Handling Fixed Asset Accounting and Project Accounting in SAP environment
? Handling Oracle Account Payable Responsibility Segment including Vendor Invoice Booking & Payment Thereof, Oracle Account General Ledger Responsibility Segment, Oracle Vendor Creation and Banking Setup Thereof
? Looking after the activities related to Oracle Account Receivable, Oracle Fixed Asset and Oracle Project Accounting
? Preparing monthly reconciliation and processing monthly payroll for employees
? Carrying out trial balance analysis for Billion Dollar Globally Renowned Book Publishing Company
Highlights:
? Steered efforts in submitting & implementing Lean Ideas (Quality Improvement) to reduce non-value added times in the process as well as process standardization; subsequently accepted by client
? Bestowed with Cheers Point (Employee Reward Program) for taking initiative, meeting client expectation and out of the box thinking
? Attended:
o Having the experience in OJT (Onsite Joining Training) for taking the existing client jobs in New Transition and building SOP (Standard Operating Process) for business as usual as a service delivery centre
o Class Room Pilot (CRP) Oracle R12 Workshop in Singapore and represented organization for improvisation of client existing ERP software
o User Acceptance Test (UAT) Workshop in Singapore for aforesaid up-gradation to new software so that the same can successfully go live
o Having the experience in Reverse Transition for the current client when they opted for setting up own Captive
o Having foreign county visited experience like Singapore, Philippines and Europe on different client assignment

Account Assitant

Mantry & Associates

December 2006 to June 2011

? Attended & resolved routine accounting issues that arise during audit engagements
? Collaborated with:
o ROC to handle private company formation activities
o Senior client management to discuss regarding the audit issues
? Accountable for computation of tax liabilities such as Income Tax, Service Tax & Fringe Benefit Tax of individuals, partnership firms & companies
? Facilitated Public/Private Limited Companies in making project reports of various concerns
? Carried out statutory audits of Allahabad Bank

? Performed revenue audits of Union Bank of India
? Executed Risk Based Internal Audit and Information System Audit of Central Bank of India
? Prepared TDS, Service Tax, Vat Return, Company Return and other online filing procedures.
? Generated Insurance Survey Reports for Corporate/Non-Corporate Organisation
? Involved in:
o Data feeding including cash receive & payment voucher, bank receive & payment voucher, petty cash receive & payment voucher, cash receipts & cheque receipts, credit note, debit note and purchase bill goods receive in inventory
o Bank controlling including compare bank ledger with bank statement & reconciliation
o Receiving, processing, releasing & dispatch bill
? Handling petty cash and all clerical works required in the department
Highlights:
? Essayed a stellar role in auditing books of accounts of various client and providing recommendations for improvisation in AS-IS process; received recognition for the same by client

Chartered Accountant

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies