Aug 2023 – Aug 2024 · 1 yr · Gurugram, Haryana, India · Hybrid

• In my current role, I serve as a key member of the Audit and Attestation team, where I leverage my expertise in audit, financial analysis, and compliance to ensure the organization's financial processes align with regulatory standards. My daily responsibilities include conducting statutory and payroll audits, managing accounts payable, preparing financial statements, and reconciling various statutory dues such as GST, TDS, EPF, and ESI. I play a pivotal role in ensuring the accuracy of financial reporting and compliance with applicable accounting standards. Additionally, I actively participate in asset verification processes to maintain the integrity of asset records. My role demands strong analytical skills, meticulous attention to detail, and proficiency in financial tools and systems to deliver timely and accurate results.
• here are the other key Job profile relating detailed description of my current role and responsibilities:
• conducted comprehensive statutory and payroll audits for multiple companies, ensuring compliance with regulatory requirements.
• Led a standalone audit for Domino's Pizza Private Limited and Skymet Weather Services, delivered detailed analysis and recommendations.
• Directly managed the Accounts Payable division, ensuring timely processing of invoices and expense reports in compliance with Company expense policy.
• Prepared financial statements in strict adherence to applicable accounting standards.
• Managed the preparation of reconciliations for various statutory dues, including GST, TDS, EPF, and ESI. ensuring timely and accurate submissions.
• Participated in asset verification processes conducted by management, contributing to the accuracy and integrity of asset records.

Jul 2022 – May 2023 · 10 mos · Gurugram, Haryana, India · Hybrid

• 1.Coordination with Auditors for Audit related Purposes.
• 2.Ensure Following of all procedures laid down by the Organization for proper compliance of the Audit
• 3.Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• 4.Prepared internal and regulatory financial reports, balance sheets and income statements.
• 5.Monitored reports and updated internal files.
• 6.Established internal audit procedures to validate and improve accuracy of financial reporting.
• 7.Utilized financial software to prepare consolidated financial statements.

Mar 2020 – Jul 2022 · 2 yrs 4 mos · Faridabad, Haryana, India · On-site

• 1.Developed strong communication and organizational skills through working on group projects.
• 2.Acted as a team leader in group projects, delegating tasks and providing feedback.
• 3.Proven ability to develop and implement creative solutions to complex problems.
• 4.Developed strong organizational and communication skills through coursework and volunteer activities.
• 5.Accepting & appraising gold jewellery as per company norms and Ensuring proper Verification & Valuation of Collateral Securities and Documents.
• 6.Completion of all Accounts related works in the branch.
• 7.Processing/documentations of Loans & other financial services.
• 8.Cross selling of all products and achieving individual & branch targets and meeting corporate customers for business development.
• 9.Ensuring following of all procedures & policies as laid down by the organization.
• 10.Coordination with various Banks & preparation of BRS.
• 11.Developed loyalty programs to reward and maintain customer retention.
• 12.Built and maintained relationships with new and existing clients while providing high level of expertise.
• 13.Maintained knowledge on banking products and distribution to provide optimal service support.
• 14.Maintain up-keep of the branch and ensure confidentially in all dealings.