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Chartered Accountant having post qualification work experience of 3+ year and total work experience of more than 6 years. Managed wide variety of work during my work tenure at various organizations. Experience of leading team and working as a team member. Self-motivated to consistently provide first-class results in line with stringent targets and deadlines. Worked in NGO sector for over 2.5 years |
 Contact Anmol Gupta
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Area of Expertise: |
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Administration, HR, Management, Accounting/Finance
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Trade, Finance, Economics, Cooperation, Global
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Professional Experience: |
1) Manager - Finance & Accounts -
Busy Infotech Pvt. Ltd. ( An Indiamart company), Delhi :-
•Evaluation of Internal Financial controls. Worked on SOPs and Risk control mechanisms( Creation, Modification, Checklist, Implementation, Compliances, Audit & Actionable).
•Worked on complex workings of Deferred Revenue & Related Reports as per Ind AS - 115.
•Executed monthly closings including statutory compliances.
(TDS- Monthly verification and filing, GST- verification and filing of GST returns, Fixed Asset Register and depreciation, prepaid expense, provisions, receivables/payables ageing etc.)
•Monthly MIS.
•Preparation of presentations for quarterly board meetings.
•Coordinated smooth operation of monthly payroll, facilitating timely employee payments.
•Maintained and updated fiscal calendar for audit schedule, tax reporting and other reporting deadlines.
•Produced year-end financial statements in line with regulatory standards.
2) Finance Manager, 02/2020 - 09/2022
BOSCO Organisation for social concern & operation, Delhi :-
•Worked in an UN agency (UNHCR) Project.
•Project budget preparation, review, and amendment.
•Tracked and logged expenses, ensuring spending remained within approved budgets.
•Accounting of financial transactions, compliances to various laws.
•Initiating MOUs with the vendors and service providers.
•Verification of overall financial documents along with Procure -to- Pay documents.
•Filing of TDS, EPF and ESI returns.
•Preparation of Income Tax computations of employees for tax deduction.
•Bank Reconciliations.
•Executed year-end and quarterly audits, working with external auditors to confirm clean financial audits and implementing any improvement suggestions promptly.
3) Industrial Trainee, 08/2017 - 08/2018
Isgec heavy engineering Ltd, Yamunanagar:-
•Reviewed internal controls and identified potential control system and process weaknesses requiring attention and resolution.
•Evaluation of Internal Financial Controls (IFC).
•Stock Audit, procure - to - Pay process audit, special audits on finding any irregularities in the processes, compliance with various laws as was applicable to the organization.
•Ensuring correctness of accounting entries passed in the ERP systems & adherence to the delegation of authority matrix for respective payments.
•Reporting observations, deficiencies & irregularities to the management in the prescribed format.
•Travelled to different sites to meet staff and obtain relevant documentation.
•Scheduling and executing Follow-up audit after discussion with seniors.
4) Article Assistant, 08/2015 - 08/2017
A.K. Nair & Co, New Delhi :-
•Performed Statutory and Internal audits of companies, Partnership firms and NGOs.
•Income Tax (Filing of Income Tax Returns of Individuals, Firms and companies).
•Performing tax audit and preparation of tax audit report in prescribed form i.e., 3CA, 3CB and 3CD.
•Filing of TDS/TCS and GST returns of clients after verification of source data.
•Preparation of financial statements as per Schedule III of Companies Act 2013.
•FCRA: FCRA Registration, FCRA Financials, FCRA Returns.
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Education: |
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Chartered Accountant
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Available for: |
- Consulting assignments
- Job opportunities
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Years of Experience:
2-5 years |
Highest Qualification:
Masters |
Languages:
English, Hindi |
Nationality:
Indian
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