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    Resume Vasu Arora

    Uploaded by

    Deepak Gupta
    Accountant

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Resume Vasu Arora

    Uploaded by

    Deepak Gupta
    4 views3 pages
    Accountant

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

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    Accountant

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    4 views3 pages

    Resume Vasu Arora

    Uploaded by

    Deepak Gupta
    Accountant

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Summary

    5 years of Post qualification experience in delivering quality work in Finance Profile, Audit Profiles directly from
    reporting to CFO, Auditing firms Partner with the clientele consists of Listed, Unlisted Companies.

    Skills

    MIS Preparation & Presentations, Financial Reporting Under IGAAP & Ind As, Goods & Service tax, Income Tax,
    Liaising with different Stakeholders, Strong Analytical & Problem-Solving Capability, Self-Starter, Presentation &
    Reporting, Team Management, Assistance to Juniors, Client Relationship Building, Timely Deliverables.

    Synopsis of Professional Journey

     Asian Footwears Pvt. Ltd. || Deputy Manager Finance|| July 23- Present
     KPMG Resource Centre Pvt. Ltd.|| Audit Senior || Dec 22-June 23
     Bubber Jindal & Co. Chartered Accountants||Audit Manager|| Aug 20- Dec 22
     Ashok Aggarwal & Co. Chartered Accountants || Audit Associate||July 19-Mar 20

    Professional Experience

    Asian Footwears Private Limited (A Motilal Oswal Invested Company)

    Deputy Manager Finance | July 2023- Present

     Monthly Financial MIS and financial presentation detailing all financial and non- financial for the CFO &
    Board.
     Preparation of Board Presentation for the Quarterly Board Meetings.
     Financial Analysis, Variance Analysis for each Revenue and cost line item for discussion with CFO and Board,
    Balance sheet analysis at quarterly intervals.
     Ensured continuous coordination with Big 5 Auditors and managing the statutory and Internal Audit with
    no critical observations
    across various aspects.
     Ensured Mitigation Plan and action on all Management responses to audit and ensuring appropriate
    closures of such Audit observations.
     Fulfilled KPIs delivery with respect to MIS Delivery, Books closing, Fixed Assets Register Maintenance,
    Inventory Valuation, Lease Accounting, Revenue Accounting, Intercompany Reconciliations to the
    satisfaction of Big 5 Auditors.
     Maintained hygiene of Books of Accounts and analyzing GAAP differences.
     Provided Continuous support to other functions like Direct Tax, Indirect Tax for timely closures of Tax
    Audit and responding to regulators queries.
     Reconciliation Performance of Trade Receivables at Quarter end.
     Prepared and Presented Ind AS Financials Reporting of Standalone and Consolidated Financials in line with
    Schedule III.
     Provided Lease Accounting Schedule under Ind As 116, Revenue, Business Combinations, Fair Value
    transactions adjustments.
     Set up Reconciliation Process, Receivables Control, Accounting Framework for Retail Outlet Models
    operating by franchise’s & company operated stores.

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     Dealt with Different stakeholders Bank, Rating Agencies, Internal & external Auditors on the different
    issues till the closure of the same.
     Oversee all the operations and matters related to the finance department.
     Provided Monthly Profitability statement of EBO(Retail Outlet’s) to help the top management in decision
    making.
     Presented and reported to the Top management for GST Credit consumption scenarios for providing the expected
    credit loss in Books of Accounts.
     Presented Monthly Funds flow statement help in determining cash outflow for decision making & monitoring
    over funds spent.
     Monthly reconciliations of Group transactions, Credit & debit note workings.
     Worked on cost saving aspects of Interest reversal approx. INR 50 lakhs.
     Provided Correct treatment of interest capitalization of Capital work in progress, GST Credit pertains to
    such immovable properties.
     Provisions of expected credit loss in line with Ind As.
     Engaged in the IFC Controls mechanism along with support to consultants.
     Ensure Regular and timely Compliance of Corporate Social responsibility right from calculation, timely
    payments, and return filing CSR-2 along with other ROC Compliances.
     Prepared and Presented to the Top management MSME Compliance from payments for compliance of Sec
    43B(h), MSME Act, ROC return filing MSME-1.
     Provided relevant inputs to IT Team in implementation of ERP.

    KPMG Resource Centre Private


    Limited Audit Senior || December 22- June 23

    Key Achievements Performed Audit of UK Based Entities

    ● Team Handling | Walkthrough Test | Audit documentation | Preparation of Workpapers | Materiality Level
    Set | Planning Analytics | Sampling| Revenue & Expenses Testing.

    Bubber Jindal & Co. Chartered Accountants ||50 Years Old Firm||Reporting to
    Partner|| Auditing & Tax Manager||August 2020- December 2022, Delhi

    Key Achievements Auditing


     Worked on Statutory Audit of SBI Branches having loans exposure of more than 500 crores.
     Performed Revenue Assurance of ITC Managed Hotel with a team of 3 till the report preparation & presentation
    to management.
     Handled Revenue & Operational Audit of Spice Jet Ltd. Cargo business of North India locations as a team
    leader, from finding facts, SOPs Check, revenue & cost working etc. till the report preparation.
     Engaged in the Statutory Audit of Funds of Govt. Transport undertaking under appointment of CAG,
    audited Investments, Revenue, Payroll.
     Successfully handled Statutory audits of Multiple Private companies beginning from the Risk Assessment,
    Audit procedures performance, discussions with top management.
     Worked and assisted on Companies Act 2013, CARO 2020, Revised Schedule III, Ind As, Auditing & Accounting
    Standards.
     Sectors worked mainly include Service Industry (Construction aid, NBFC, Hotel), Manufacturing(lentils,), Trading
    Concerns.

    Page 2 of
    3
    Key Achievements Taxation
     Managed 25+ GST Audits dealt with issues related to GST Credit, Outward supply, Input Credit reversal,
    presentation of differences reasons in accordance with GST Provisions.
     Managing Indirect Taxation of ITC managed Hotel beginning from supply, Input Credit, Invoicing etc.
     Handled 20+ Tax Audits of companies, Individuals, firms, and guidance to juniors thereon.
     Worked upon Income Tax Returns of Companies, and HNI’s assesses dealing in derivatives.
     GST Notices Reply, Income Tax adjustments reply, CIT(A) Preparation.
     Advance Tax Calculation, Sec 115 BAA, 115BAB advisory considering MAT, Depreciation.
     Worked on DTAA, Sec 195 for foreign payments & preparation of form 15CA, 15CB.
     Consultancy on Direct and Indirect Taxes law.

    Ashok Aggarwal & Co. Chartered Accountants/ Audit Associate


    July 2019 - March 2020, Delhi

    Shikha B. Aggarwal & Co. Chartered Accountants/ Article Assistant

    Oct. 2014 - Oct.2017, Delhi

    Education Institute of Chartered Accountants of India


    (ICAI) CA Final Group II- Nov 2018-
    62.50%
    CA Final Group I- May 2017-61%
    CA IPCC Group II- June 2014-
    52.67% CA IPCC Group I- Nov
    2013-61%
    CA CPT- Dec 2011- 64%
    Delhi University || B. Com May 2012 - May 2014, Delhi

    IT Skills Proficient in MS- office, Accounting Software (Tally, Busy), Tax Software
    Compu tax, IDS (ERP), Asset Software(ERP)

    Languages English, Hindi

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