Genpact

• Managed end-to-end month-end close activities including preparation and posting of manual journal entries (accruals, prepayments, and adjustments) to ensure accurate financial reporting and timely close cycles.
• Performed detailed General Ledger (GL) account reconciliations using key reports such as GL Movement, Subledger (SL), and Boxi to identify and resolve discrepancies.
• Conducted variance analysis by comparing actual results to forecasts and budgets, preparing clear commentaries to explain key financial movements and trends.
• Ensured strict adherence to SOX (Sarbanes-Oxley) compliance requirements by maintaining appropriate documentation, controls, and audit readiness throughout the R2R process.
• Collaborated with clients and internal stakeholders to present financial data clearly, respond to queries, and support the month-end close process efficiently.
• Utilized advanced Excel functions (VBA, Power Queries, Pivot Tables), Oracle ERP, and reporting tools like ARCS and Boxi for data analysis, transaction processing, and reporting accuracy.
• Ensured compliance with company policies and accounting standards while meeting strict deadlines during month-end, quarter-end, and year-end closing periods.

Management Trainee

YouTube

Content Creator

S.Chopra & Associates

✓ Assisted in the preparation and filing of tax returns for various clients.
✓ Conducted Income Tax Audits for clients across multiple sectors including Clothing, Metal, and Electronics, with turnover up to ₹50 Crores.
✓ Involved in the preparation and filing of tax audit reports such as Form 3CA-3CD and 3CB-3CD.
✓ Performed Internal Audits of Religious and Charitable Trusts, including physical verification of stocks and assets.
✓ Served as a team member in the Statutory Audit of SBI Bank, contributing to thorough financial review and compliance.
✓ Evaluated the efficiency and effectiveness of internal controls and executed audits accordingly to ensure proper governance.
✓ Ensured compliance with the Income Tax Act, 1961, including Tax Deduction at Source (TDS) and timely filing of Income Tax Returns.
✓ Conducted account reconciliations, identified discrepancies, and implemented resolutions to maintain accurate financial records.
✓ Provided corporate and individual tax consultation, assisting in the finalization of income tax returns to optimize tax planning.

Articled Assistant

CA Finalist | M.Com.(Accounting) | Finance Content Creator | Video Editor | Stock Market Enthusiast | YouTuber | Content Writer (Finance)

Ambitious and dynamic Chartered Accountant. I wish to workin diverse fields to evolve my overall knowledge.

Mail: ashishvarwani@gmail.com

Ashish V.

Rocket Learning

Customer Success Agent

Adamas Entrepreneurship Club

Core Member

The Leading Solutions

Marketing Intern

Business Management Student

Dynamic, results-driven marketing professional with a strong foundation in customer success, strategic marketing, and executive support. Known for designing and executing high-impact marketing campaigns that engage target audiences and enhance brand presence. Adept at managing client relationships, strategizing processes, and providing high-level executive assistance. A natural communicator with a proven track record of driving business growth, improving operational efficiency, and contributing to organizational success through both creative and strategic efforts.

🔑 Key Skills:
✔️ Negotiation
✔️ Stakeholder Management
✔️ Strategic Planning
✔️ Team Leadership
✔️ Project Management
✔️ Market Analysis
✔️ Business Development
✔️ Data-Driven Decision-Making

Diya Biswas

taplio

The Battle

Ashish V.

Diya Biswas

Followers

Posts

Engagements

Likes

Ready to grow your LinkedIn presence?