1. Ashish Dhawan
Functional Consultant - Genpact India
New Delhi, Delhi - Email me on Indeed: indeed.com/r/Ashish-Dhawan/d9ad2b3be6ee2651
Looking for an environment that provides me a wide spectrum of experience and exposure, so that I can utilize
my knowledge and skills for my personal growth in consonance with the organization.
Genpact India - Gurgoan - September 2012 to Present
Working as a Oracle Functional Consultant in Genpact from last 1 year.
Handling various modules like AP,AR,GL,FA,P/c,
A.K.Khurana & Co - AP, IN - February 2009 to February 2012
* Working on R12 Oracle Financial Modules such as GL, AP, AR, FA, CM, SLA, Leasing, Purchasing, etc
* Preparation of Functional Documents MD50's, BR100's, TE30's, TE 40's.
* Involvement in Setup, Configuration and Testing Phase of the Project.
* Closely worked with Technical Team for Issue Resolution.
* Worked with Onsite team and Client for Updation and Uploading of various documents at Quality Center.
* Working on 3rd party tool for Bank Reconciliation: T-Recs.
* Working on resolving various tickets opened on AR and AP Module for our client.
A.K.Khurana & Co.
* Ensuring Compliance with the Companies Act Provisions, Accounting Standards, and other legal
* Verification of Transactions and Balances for expression of Opinion in accordance with Applicable Accounting
* Handling Income Tax Department notices and preparation of replies.
* Preparation of Direct and Indirect Taxation Cases.
* Compliance with requirement of old and revised Schedule VI of the Companies Act, 1956.
* Independent handling and finalization of Assignments in Personal Taxation including calculation of Advance
Tax Liabilities, Final Tax Liabilities, Wealth Tax Liabilities.
* Formation of Companies, Partnership Firms and Sole Proprietor Firms.
Highlights of Articleship:
Tax Audit Handling Raid Case TDS Returns
Bank Audit Handling VAT Appeals VAT Returns
Stock Audit IEC Code Compliance ROC Returns
Internal Audit MSME Registration Wealth tax Returns
Statutory Audit Accounting Work for Clients Service Tax Returns
Management Audit Income Tax returns of Corporate & Non Corporate Entities Finalization of Balance Sheet
as per Schedule VI
CA in Commerce
ICAI - Delhi, Delhi
2004 to 2012
Delhi University - Delhi, Delhi