1. ASHISH ARORA Mobile No. 91- 9717171819
ACA, B.Com (H) 90/25 B, Malviya Nagar New Delhi - 110017
Email: ashisharora333@gmail.com
CAREER OBJECTIVE
Being a qualified, aspiring Chartered Accountant would like to attain outstanding managerial capability and unparallel
expertise in the field of finance, so that I could create a niche in my profession and provide maximum benefit to my
organisation.
PROFESSIONAL QUALIFICATION
- CA Final – May 2011 (58%)
- CA PE II – May 2007 (50%)
- CA PE I – May 2005 (53%)
ACADEMIC QUALIFICATION
- B.Com (Honours): Passed with 67% marks in 2007 from College of Vocational Studies, Delhi University.
- 10+2 (Commerce with Maths): Passed with 84.6% marks from CBSE (Delhi Police Public School).
- 10th
: Passed with 75.8% marks from CBSE (Delhi Police Public School).
WORK EXPERIENCE – Overall 8 years , Post Qualification: 5 years
Current Organization- Genpact India - (August 2011 to till date)
Job Profile:
Working as Assistant Manager ( Team Lead )- Managing Intercompany for Carlsberg UK (Dec 2015 till date)
- Managing a team of 4 and successfully did the transition of the Intercompany process for Carlsberg UK
- Preparation of Intercompany reconciliation and booking of accrual for the transactions occurred between
Carlsberg UK and other entities of Carlsberg group .
- Reporting & reconciliation of A/R & A/P Balances & MIB reporting
- Posting invoices received from the counterpart.
- Preparing and managing the Wire payment of the intercompany Invoices raised by counterpart.
- Reporting of the intercompany balances in HFM and calculation of the mismatches.
- Provide the explanation for the Intercompany out of balance
- Follow-ups with the counterpart to avoid variances.
Worked as Assistant Manager for GE Capital International Taxation Team (Nov 2013 to Nov 2015)
- Managed the close activities for Ge Capital International Taxation.
- Managed compliance procedures in the team and ensured all work is carried as per the policy.
- Prepared month end adjustment journals and making customers aware about the P&L impact.
- Prepared & managed ETR - Check monthly tax provision and prepare and post true up journal.
- Prepared tax reconciliation on quarterly basis & thereon identifying & clearing the open items.
- Worked on US & Non US FAS 109 to calculate Deferred Tax Assets & Deferred Tax Liabilities.
- Adhoc Support – follow up for backups, Variance analysis and other manual journals.
Worked as Assistant Manager for GE India Tax Process (September 2013 to October 2013)
- Successfully did the transition for GE India tax process and provided crucial support to the Accounts
payable team with respect to the applicability & calculation of VAT , TDS & service tax on tax invoices.
2. Worked as Management Trainee – Managing Intercompany and Financial reporting for Ogilvy & Mather Ltd.
subsidiary of WPP (Wires and Plastic Product) world largest Advertisement company (August 2011 till August 2013)
Core Activities:
• Intercompany
- Training : OJT (On Job Training) at Ogilvy & Mather Ltd Office in Manhattan, New York in Feb - March, 2012.
- Preparation of Intercompany reconciliation and booking of accrual for the transactions occurred between
entities of Ogilvy and WPP.
- Reporting Intercompany Data to WPP with the help of reporting tools ICS (Intercompany System).
- Preparing and managing the Wire payment of the intercompany Invoices raised by counterpart.
- Provide the explanation and topside entries on the difference analysis summary of Intercompany out of
Balance report.
- Follow-ups with counterpart to avoid variances.
- Preparation of SOP (Documentation of work).
- Reporting & reconciliation of A/R & A/P Balances
• General Accounting
- Expense Reconciliation
- Accrual & deferral entries
- ICS VS Actuals in SAP
Previous Organization - Samsund & Associates (Article assistant) (August 2007 to August 2010 )
Job Profile: Worked as Article Assistant (Trainee)
Key responsibilities:
• Executed detailed audit procedures, including reviewing transactions, documents, records, reports, and policies
& procedures, business processes for accuracy and effectiveness.
• Preparation and filing of Income tax returns including E- Returns for individuals as well as corporate
• Identification of internal checks and control system for various processes of the client’s organization and scope
of improvements therein.
• Handled Corporate and individual taxation.
• Represented the firm on a variety of audit assignments comprising of Internal Audit of small & medium sized companies.
Key assignments handled:
• Anika International Limited
• Terex Vectra Equipment Private Ltd.
• Reliance Fresh
• Vectra Aviation (P) Ltd
• Gopal Clothing Pvt. Ltd.
COMPUTER PROFICIENCY:
- Good knowledge of accounting software like SAP , Oracle
- Good command over MS-Excel, Word
- Completed 100 Hours of Computer Training Under ICAI IT Training Centre.
ACHIEVEMENTS:
- Stood 3rd
in B.com (H) in College of Vocational Studies , Delhi University.
- Green Belt trained and tested from Genpact India.
- Awarded by Ogilvy Leadership for best performance in Intercompany process.
- Recognized by the client for pro-active measures and being customer centric.
Personal Information:
Date of Birth : 28 Dec 1986
Father’s name : Mr. Surinder Kumar Arora
Marital Status : Married
