ca akash agrawal
TRANSCRIPT
CA Akash Rajkumar Agrawal [email protected], Mobile: +91 9594937643
Chartered Accountant offering 5 years of experience in Finance, Accounts management up to
finalization, SAP FICO module (Core Team Member), Process designing & implementation, Banking, Working Capital management and MIS Reports.
Equipped with expertise in managing and motivating teams to achieve operational efficiency. Skilled at developing process improvements, reports and operational policies for business
excellence. Proactive and committed to work.
Competencies
Data Analysis Quick Learner Attention to fine detail Logical Work to targets
Professionalism Good organisation skills Work well under pressure Presentation skills Good team work
Personable Adaptable Problem Solver Proactive Self-motivated
Professional Experience
(September-2010 to till date) Working as Sr. Manager (Finance & Accounts) at Best It World (India) Pvt Ltd (iBall), Mumbai. iBall (founded 2001) is a well-known name in Computer Peripherals and Mobile industry. The last turnover of iBall was around 1100 Cr. The company has its assembling unit in Maharastra and Daman. The Company’s major trade is through Multi level distribution channels which made its presence in PAN India.
Consolidation & Finalization of Balance Sheet. Process flow designing and its implementation. Analysing MIS reports and giving feedback for management decision making. Independently handling all Accounts & Finance activities of the company. Actively involved in SAP implementation in the Company as Core Team Member of CO
(Controlling) and FI (Financial Accounting) modules. Handling activities of query solving and providing data to Auditors / Statutory authorities / Banks. Managing Working Capital and Cash Flow. Thorough knowledge of Banking Activities i.e. LC / BC / BG / FOREX / etc. Preparing Project Report for Finance. Compiling MIS reports and scrutinizing it for error checks, analyzing reports to check on financial
and management ratios before presentations. Eagle eye on variances related to Financials, Debtors, Stock etc. Handling operations of the branches for the HO and Consolidation of the Branches data with the
HO for monthly MIS. Looking after Customer control such as Credit limit to be assigned, Interest to be levied, initiation
of legal proceedings etc. Command over Indirect Taxes mainly Excise Duty, Service Tax, Sales Tax and Direct Taxes like
Income Tax, Wealth Tax for statutory compliances, returns, assessment and payments. Planning and execution of Statutory Audits, Taxation Audits, Internal Audits including Branch
Audits, Revenue Audits and Stock Audits.
(July 2007 to July 2010) Worked as Article assistant (Articleship) at Raj Barodia & Co., Chartered Accountants, Ahmedabad (Bombay base C.A. firm having more than 10 partners and appointed as Statutory Central Auditor of The State Bank of Indore).
Have done Statutory Central Bank Audit. Having Exposure in the field of Indirect Taxes mainly Service Tax and attended Appeals and
Revision matters. Income Tax Returns and Tax audit reports. Independently handled preparation, presentation and finalization of Financial Accounts. Conducted Statutory Audits, Taxation Audits, Internal Audits, Revenue Audits and Stock Audits.
Technical skills
Operating systems : Tools/Software
Core Team Member SAP FICO Module Version 7.0 Expert knowledge of MS Excel MS-Office
Academics
Chartered Accountant Final, ICAI: May 2010, Secured 419/800.
Chartered Accountant PE - II, ICAI: May 2007, Secured 337/600.
Chartered Accountant PE - I, ICAI: May 2006, Secured 251/400.
Master of Commerce – I, Gujarat University, April 2009, Secured 51.00%.
Bachelor of Commerce, Gujarat University, April 2008, Secured 66.88 %.
Higher Secondary School Examination Certificate (HSC), Gujarat Board, March 2005, Secured
74.00%
Interests
Reading, Travelling, Working
Personal Data
Correspondence Address : R3/503, Nesco, Opp Bimbisar Nagar, Goregaon (W) Mumbai 400063. Permanent Address : 3588/572, G H B, Bapunagar, Ahmedabad 380024. Date of Birth : 1st August 1988 Nationality : Indian Marital Status : Married Passport Status : Yes