Ved Prakash Gupta

Finance Manager

India8 yrs 9 mos experience

Most Likely To SwitchHighly Stable

Key Highlights

7+ years of experience in financial reporting and compliance.
Strong leadership in managing cross-functional teams.
Expert in leveraging technology for finance operations.

Stackforce AI infers this person is a Finance professional with expertise in compliance, reporting, and audit management.

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Skills

Core Skills

Financial ReportingTax ComplianceFinancial Data ManagementAudit ManagementAccounting

Other Skills

Account ReconciliationCash FlowCorporate FinanceCorporate TaxCorporate Tax ReturnsDirect TaxationFinancial AccountingFinancial StatementsFixed AssetFixed Asset DepreciationGSTGST AuditGST ComplianceGST FilingGateway Reconciliation

About

A Qualified Chartered Accountant (CA) with 7+ years of experience in financial reporting, taxation, auditing, and compliance. Strong leadership skills in managing teams and collaborating with cross-functional stakeholders to enhance financial decision-making and drive business growth. Adept at leveraging technology and automation to optimize finance operations and improve efficiency. Seeking a strategic finance role in a growth-oriented organization.

Experience

Intellipaat

Finance Manager

Feb 2022 – Present · 4 yrs 1 mo · Bengaluru, Karnataka, India · On-site

Prepared financial statements and notes to accounts, maintained the Fixed Asset Register (FAR), AP/AR listings, and managed tax compliance schedules and RPT disclosures.
Managed the end-to-end Record to Report (R2R) process, including daily accounting operations, ledger maintenance, entry approvals, and ledger reviews.
Reviewing the internal controls regularly and ensuring the controls are in place and are in line with RACM. Identifying the deficiencies in controls and are reviewed with the management.
Led month-end and year-end financial closing, including balance sheet reconciliations, group entity/RPT transactions, and accrual reviews, ensuring accurate financial reporting.
Overseeing GST compliance, including reviewing and filing monthly GST returns, reconciling GL balances with GST portal and following up with non-filers of GST returns, thus ensuring compliance and minimizing financial losses.
Ensuring the compliances are followed for foreign payments and filing required forms 15CA/ 15CB and closely cooperating with the banks until payment was made.
Assisted in filing ROC forms (MGT-7, AOC-4, DPT-3 and other mandatory filings).
Handled consultant-led tax assessments and appeal filings with appellate authority.
Streamlined AP & AR processes, ensuring timely reconciliations, MSME Act compliance, and efficient data sharing with the B2B team for prompt corporate debtor collections.
Coordinated with internal and external auditors, including Big 4 firms with PWC for statutory audits and EY for the book validation process, by preparing audit schedules and ensuring seamless audit completion.
Assisted in preparing annual budgets and tracking actuals vs. forecasts. Developed revenue and expense forecasts using Excel and Tally Prime, improving business finance planning.
Conducted Adhoc analysis, "What-if" scenarios for the new projects.
Closure of monthly MIS financials, providing various KPIs and financial trends

Financial StatementsTax ComplianceGST ComplianceInternal ControlsAudit ManagementFinancial Reporting+2

Indiabulls group

Finance Manager

Jul 2021 – Feb 2022 · 7 mos · Gurugram, Haryana, India · On-site

Prepared MIS report to provide feedback to top management on business operation and resource mobilization and administered detailed ratio analysis.
Managed financial data covering track of revenue, expenses, payments and receivables.
Practical aspects of IND AS -116, IND AS- 109 & other applicable standards.
Assisted in preparation of financial statements and projections as per Ind AS on a quarterly basis of the Company and its Indian and offshore subsidiaries (In AED, GBP etc.)
Reviewed the RCM drafted by the management.
Assisted in writing specific requirements for all new products and assisted the technical team for Business Management software integration in SA.

MIS ReportingFinancial Data ManagementIND AS ComplianceRatio AnalysisFinancial Reporting

Ravi rajan & co. llp

Senior Audit Associate

May 2018 – Jul 2021 · 3 yrs 2 mos · New Delhi, Delhi, India · On-site

Independently headed in Statutory Audit and Limited Review of Kanpur Fertilizer and Cement Limited (KFCL) as a Team Member.
Independently headed Tax Audit and form 29 B of Kanpur Fertilizer and Cement Limited (KFCL).
Independently headed Internal Audit of PTC India Limited.
Finalization and Compilation of annual accounts set along with auditor’s report, director’s report of various small and medium size companies.
Filling of DPT 3 and Form 8 & 11 of various companies and LLP.
Filling of 15 CA & CB of various entities.
Independently headed Statutory Audit of Sportscom Industry Corporation.
Independently headed Statutory Audit, Tax Audit and GST Audit of Sankhya Limited.
Independently headed Internal Audit of DCM Shri Ram organic and Chemical Plant.
Involved in GST audit of Hitachi Systems Micro Clinic Private Limited as a Team Member.
Independently headed Internal Audit of DCM Shri Ram Rayons.
Independently headed Internal Audit of Kanpur Logistic Park Private Limited.
Involved in IND AS Implementation of Pristine Logistics & Infra projects Private Limited as a Team Member.
Independently headed Statutory Audit of Medfin India Pvt. Ltd.
Internal audit of Western Coal Field Ltd. A subsidiary of Coal India work performed

Statutory AuditTax AuditInternal AuditGST AuditAudit ManagementTax Compliance

V. yadav & co.

Audit Executive

Jul 2017 – May 2018 · 10 mos · New Delhi, Delhi, India · On-site

Various Corporate income tax returns and GST filing of Conducted statutory audit of Punjab & Sindh bank.
Accounting for partnership firms, LLP & individuals and passing monthly closing journal entries.
Performing Bank reconciliations, vendor & customer reconciliations. Preparing trail balance. Vouching & verification of expenses
Physical verification of fixed assets & inventory. Verification of depreciation calculation as per Schedule II of the Companies Act
Filing of various forms and returns with the Registrar of Companies (ROC)

Corporate Tax ReturnsGST FilingAccountingTax Compliance

M.d. gupta & associates

Articled Assistant

Apr 2012 – Mar 2015 · 2 yrs 11 mos · New Delhi, Delhi, India · On-site

Filing of income tax returns, and foreign remittance certificates (15CA/ 15CB).
Conducted tax audit as per the provisions of the Income Tax Act, of 1961
Preparation of financial statements and Audit reports. Independently handled bank audit assignments of public sector banks including preparation of Long Form Audit Reports
Conducted inventory physical verification and finalized inventory valuation of the mid-sized manufacturing company.

Income Tax ReturnsTax AuditFinancial StatementsTax ComplianceFinancial Reporting