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.

Building CFI India | 140k + followers | 50M + views | Accelerating the social media growth of people, founders, and startups | Talks about Finance, Career and Lifestyle | I write reality

With over 4.5 years of experience in the banking and financial services industry, I specialize in financial analysis, company valuation, financial modeling, and equity research. I've worked extensively with Excel, Power BI, and Bloomberg Terminal to interpret complex datasets, uncover trends, and deliver actionable insights that drive smarter business decisions.

I’ve analyzed financial statements of over 100+ companies, assessed credit risk, and built robust financial models to support investment recommendations and strategic planning. My work consistently helps stakeholders make high-impact decisions backed by data.

Beyond finance, I’ve built a strong personal brand on LinkedIn, combining my expertise with a talent for storytelling. I’ve helped 30+ founders and professionals craft compelling narratives and improve their digital presence through personal branding, content strategy, and thought leadership.

This blend of analytical thinking and communication allows me to bridge the gap between numbers and narrative—empowering both businesses and individuals to grow with clarity and purpose.

Looking for insights in financial research, personal branding, career development, or corporate training? Let’s connect.

Reach out via DM or email me at siddhantgarg19@gmail.com — I’m always open to collaborating, mentoring, or contributing to your growth.

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Ashish V.

Siddhant Garg

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