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.

topmate.io

Mentor

Providing service like helping clients and individual to increase their followers count and profile visibility by handling their account

LinkedIn Profile Optimization Specialist 

writing content related to brand collaboration, social media post, tech related topics

Content Writer

Unysity

Learning & Career Programs, 
e-Learning --> Employability, Industry and Growth Focussed

In IT, Product Management, Marketing, Management, Entrepreneurship

Community Growth and Support 

Aptlly

User Success Advocate 

OoayDo, The Movement

Associate, Community Outreach and Relations 

Buddingo

Shopenzer, Inc.

Brand Representative

SmallBzr

Website as #1 Success Weapon for Independent Professionals & Small Business Owners.

SmallBzr provides a Congruent Suite of Tools including a Website to Independent Professionals & Small Business Owners with limited Time, Budget & Cross-Functional Skills.

Join the Movement of making Small Business Success happen at scale to fuel Socioeconomic Development across nations.

SmallBiz Success Advocate 

Cuvette Tech

Brand Partner

Brand Consultant | Content Writing | Social Media Marketing

As a content writer and LinkedIn profile specialist, I have been helping clients and individuals increase their online presence for over four years. I specialize in creating engaging content related to brand collaboration, social media posts, and tech topics. I also assist clients in optimizing their LinkedIn profiles to enhance their visibility and followers count. With a Master's degree in Computer Applications and a Bachelor's degree in Computer Application, I have a strong foundation in technology and digital marketing. I am passionate about using my skills to help others achieve their online goals and grow their professional networks.

taplio

The Battle

Ashish V.

Neha Rani

Followers

Posts

Engagements

Likes

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