Jitin Garg

Operations Associate

New Delhi, Delhi, India10 yrs experience

Most Likely To SwitchHighly Stable

Key Highlights

Over 10 years of experience in finance and accounting.
Proven track record in statutory and tax audits.
Expert in financial statement preparation and compliance.

Stackforce AI infers this person is a Financial Services professional with extensive experience in auditing and compliance.

Contact

Skills

Core Skills

Financial AccountingAuditingAccountingFinancial Reporting

Other Skills

Accounting Standards complianceAccounting process setupAuditor reportsAuditor's Report preparationBalance Sheet finalizationBalance sheet finalizationCorporate FinanceCorporate TaxFinal accounts preparationFinancial statement preparationFinancial statements preparationGST auditsGST complianceGeneral Ledger cleanupIncome tax returns

About

Dynamic Chartered Accountant with over 10 years of post-qualification experience in finance, accounting, taxation, auditing, and regulatory compliance. Adept at financial accounting, managing accounts receivable & payable, ensuring ROC and tax compliance, conducting reconciliations, and overseeing the finalization and consolidation of accounts, supported by insightful MIS reporting. A proactive and results-driven professional with a strong track record of team leadership, training, and performance evaluations, fostering a collaborative and high-performing work environment. A natural organizer and motivator with a focus on delivering excellence through people and processes.

Experience

Srga & co

Team Leader

Sep 2020 – Present · 5 yrs 6 mos · New Delhi, Delhi, India

Preparation and finalization of Financial statement as per the Ind AS and I-GAAP.
Managed and conducted Statutory Audit and Tax Audits of various Companies.
Review for all the monthly compliances related to GST, TDS and ROC of Companies.
Setting up of accounting process for Start-up companies along with SOPs.
Obtaining initial registrations required before commencement of business.
Review of various MIS prepared for Investors of the Companies.

Financial statement preparationStatutory AuditsTax AuditsGST complianceTDS complianceROC compliance+4

Kumar sharma & co.

Manager

Apr 2018 – Sep 2020 · 2 yrs 5 mos · New Delhi, Delhi, India

Handled various assignments on preparation and finalization of final accounts along with auditor reports, tax audit reports, GST audits, income tax returns, ROC fillings etc.
Finalization of Balance Sheet of Chemaf SARL, Lubumbashi, Democratic Republic of Congo assigned by BDO India LLP.
 Provided transactional support to the client as well as clean up General Ledger.
 Prepared vendors reconciliation & Intercompany reconciliation.
 Prepared schedules of Profit & Loss and Balance Sheet.
 Coordinated with statutory auditor of the Company and resolved their queries.
 Prepared various MIS reports for the management.
 Recommended changes to management regarding financial operations

Final accounts preparationAuditor reportsTax audit reportsGST auditsIncome tax returnsROC filings+7

Exl service.com india privatelimited

Assistant Manager

Mar 2017 – Mar 2018 · 1 yr · New Delhi, Delhi, India

Preparation of financial statements of the Company – 10Q/10K, Press release -8K and Investor factsheet.
Evaluating the implication of new accounting pronouncements on the company’s financial statements.
Monthly closure of books as per US GAAP and Ind- AS.
Preparation of various monthly MIS reports and presentations for management.
Coordination with various internal departments and Statutory Auditor and SOX Auditors and resolving their queries.
Preparation of Reconciliations reports and variance analysis for balance sheet.
Created periodic reports comparing budgeted costs to actual costs.
Collected and reported monthly expense variances and explanations.

Financial statements preparationUS GAAPInd ASMIS reportingReconciliation reportsVariance analysis+2

P.c. bindal & co.

2 roles

Audit Executive

Jul 2015 – Aug 2016 · 1 yr 1 mo · New Delhi, Delhi, India

Responsible for conducting Statutory Audits, Tax Audits & Limited Review of listed companies.
Preparation of Auditor’s Report including compliance of CARO, notes to accounts.
Compliance with Accounting Standards and other norms.
Checking of statutory compliances-TDS, Service Tax, Excise.
Finalization of Balance sheet.
Analysis of Overhead, Overhead Control sheet.
Product Costing – Analysis of BOM (Bill of Material).
Review of source documents to ascertain compliance with Internal Control Procedures.
Review of HR control and documentation.
Scrutiny of Sundry Debtors & analysis of collection period.
Checking of Purchases of fixed assets & materials.
Checking of Consumption of Material (Budgeted vs. Actual).