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Ashish dhawan
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Ashish dhawan


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  • 1. Ashish Dhawan Functional Consultant - Genpact India New Delhi, Delhi - Email me on Indeed: 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. WORK EXPERIENCE Functional Consultant 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, Article Assistant A.K.Khurana & Co - AP, IN - February 2009 to February 2012 Genpact India * 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 Pronouncement. * Verification of Transactions and Balances for expression of Opinion in accordance with Applicable Accounting Standards. * 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
  • 2. EDUCATION CA in Commerce ICAI - Delhi, Delhi 2004 to 2012 B.COM Delhi University - Delhi, Delhi 2008