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Resume_Amit Agrawal

Resume_Amit Agrawal

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CAREER OBJECTIVE
To pursue a long term, challenging and growth oriented career at a Mid-Managerial Position into Financial
Accounting & Reporting / F & A domain in an esteemed organization which stimulates healthy competition,
offers opportunity for growth, enriches experience, create constant value addition & to learn and be a part of
an excellent team.
PROFILE SNAPSHOT – CA with 4+ year of Post Qualification Experience:
Financial Analysis & Reporting Transition Management Budgeting & Variance Analysis
Finalization of Accounts Balance sheet Reconciliation Team Management
Regulatory Reporting MIS Reporting Financial Data Reconciliation
• Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance
of statutory books of accounts and administering the finalization of year-end financial statements
• Expertise in analyzing existing systems & procedures, preparing financial plans, designing internal control
systems and facilitating effective decision-making
• Proficiency in monitoring & implementing internal control systems for all financial and accounting matters
CORE COMPETENCIES
• Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in
compliance with various accounting standards
• Evaluating internal control systems / procedures with a view to highlight shortcomings & implement
necessary recommendations; performing analytical review of financial statements and following internal
control systems to carry out internal / statutory audits
EMPLOYMENT DETAILS
June 2013 onwards: AXA Business Services Pvt. Ltd Pune, India
July'16 – till date
Role: Assistant Manager, Group Accounting and Regulatory Reporting – Europe Finance
Key result areas:
• Group Accounting and reporting
• Regulatory reporting for UK like transactions in Assets return, Income and expenditure return, RMAR
returns, DPA returns, GEN Forms returns etc. on a quarterly basis to different regulators like PRA, ONS,
ABI.
• Daily Solvency calculation as per Regulatory requirements
• Solvency II Pillar 3 Accounting and reporting for UK to the group based out in Paris.
• Month end postings for book closure activities for holding companies.
• Liaise with local team on daily and weekly basis for the daily solvency and for improvements in the
process.
• KPI & health check reporting on a monthly basis.
• Liaise with the UK counterpart for further offshoring opportunities with the help of best sharing practices.
• Manage a team of 5 FTE’s
• Part of the Brainwave/process improvement transversal team across F&A COE.
• Part of the ISO team. As a part of this role I am extensively involved in ensuring compliance of business
policies & practices.
• Database submissions on quarterly basis in ReMit.
CA AMIT AGRAWAL
Mobile : +91- 8055472244
E-Mail: caamitagarwal01@gmail.com
Address: Kharadi, Pune 411014.
Highlights:
• Received “Dronacharya Award” for inter-team trainings imparted for the upcoming transitions for U.S.A
in Q2 2016.
June'13 - till June’16
Role: Process Leader – Reporting & Consolidation Team
Key Result Areas:
• Knowledge of End to End 'Record to Report' process along with upstream and downstream
• Meeting the group requirements for consolidation purposes.
• Have written SOP’s / work instructions for training and hand-over purposes.
• With the help of my end-to-end knowledge about processes, I have suggested and implemented various
process improvement ideas which helped reduce operational workload with improved accuracy
• Processing margin analysis numbers and volume numbers & reporting of the same to the group.
• ICT reconciliation and eliminations
• Reporting to clients on a monthly and quarterly basis for intercompany numbers, Multi Gap differences
reports for Local GAAP & IFRS.
• Preparation of scorecards (Variance analysis) for the margin and volume numbers and reconciliation of
the same for the group clearance meetings held quarterly.
• Preparation of Cash Flow statements.
• Retrieval of different core reports from SAP BO, analysis of the same and reporting to the management
team.
• Preparing quarterly MIS reports of Actual and forecast.
• Carrying out balance sheet reconciliation
Highlights:
• Accredited with the Best Process Leader Award for the year 2014 in the F&A domain.
• Received Awards for the best ideas submission in COPERNIC domain for Q1 & Q4 2014.
On-Site Projects (Migration):
Travelled to Germany for Project Copernic (Common Operating Platform for European reporting and IFRS
Consolidation) (From August 2013 to November 2013 & from September 2014 to February 2015)
• Involved in knowledge transfer process for Reporting and consolidation domain
• Built credibility, established rapport, and maintained communication with stakeholders at multiple levels
• Handled Reporting & Consolidation functions, which involved:
o Getting trained on various task related to the domain and off-shoring of the same.
o All the task migrated are now performed live from AXA BS Pune.
Projects (AXA BS, PUNE)
• Have helped develop macros for Green belt project.
• Have delivered process improvements ideas which resulted in time and FTE savings.
Oct’12 to May’13 - Teerth Developers & Teerth Realties (JV), Pune as Manager (F&A)
• Head of Accounts Department and to handle a team of 5 members
• To comply with the regular and timely requirement under various Government Laws, Direct & Indirect.
• Timely audit of the accounts to verify the accuracy & correctness of the same.
• Regular and timely filing of TDS, VAT and Income Tax returns.
• To handle the finance requirements.
• Vendor & Customer account reconciliations.
• Vendor payments management.
July’10 to August’11 – Maersk Global Service Centre, Pune as Senior Accounts Officer
• Responsible for handling all the Payment clearance related task for Africa Region
• Intercompany transactions.
• Monthly netting off of balances for inter co. transactions.
• Open workflow monitoring and follow up.
• Withholding tax provisions.
• Bank Reconciliations.
• Balance sheet reconciliations and reporting for the same.
• Accounts Payables and Accounts receivable related task.
• Have worked in SAP R/3 environment.
Article-ship Exposure:
• Kishore S. Mehta & Associates Chartered Accountants, Pune, as an articled trainee for a period of 1 year
and 7 months
• Pravin Kedia & Associates Chartered Accountants, Akola as an articled trainee for the balance period of 1
year and 5 months.
Work Exposure during article training:
• Tax Audits for Individuals, Partnership Firms and Private Limited Companies.
• Assisted in Statutory Audit of co-operative banks, Private Limited Companies and Partnership firms.
• Income Tax Workings and Return Filing for Individuals, HUFs, Partnership firms, Private Limited
Companies.
• VAT Workings and Return Filing for Individuals, Partnership firms.
• TDS Workings, Compliances and Return Filing for Individuals, Partnership firms and Private Limited
Companies.
• Miscellaneous accounting work.
ACADEMIC DETAILS
• Chartered Accountant from ICAI, Mumbai in May 2012.
• CS Executive, ICSI December 2010.
• B.Com (Accounting) from Sant Gadge Baba Amravati University.
TECHNICAL PURVIEW
• ERP systems: SAP, SAP Magnitude, SAP R/3 (FACT), SAP B/W, SAP BO/BI & Tally all versions.
• A good knowledge of Tax base and Vat base software.
• Proficient in Microsoft Office tools – Power point, Word, Excel.
• Working knowledge of Visual Basic Programming – Macro developing.
Special Merits & Achievements:
• Participated in workshop on General Management & Communication skills conducted by Pune branch of
WIRC of ICAI.
• A good knowledge of banking and business management.
• Handled online terminal for Multi Commodity Exchange (MCX). Keen observer of the stock and
commodity exchange.
Personal Details
Contact : +91 – 8055472244
E-mail : caamitagarwal01@gmail.com
Address : B2-204, Vishal Leela Society,
Behind Bappu Pathare bungalow,
Kharadi, Pune - 14.
Passport No : J6003551 (Valid up-to 2020)
Date of Birth : 20th
October 1986.
Marital Status : Married
Languages : English, Hindi, Marwadi and Marathi
Declaration:
I hereby declare that all the statements made in this application are true, complete and correct to the best of
my knowledge and belief.
Date:
Place: Pune (CA Amit Agrawal)

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Resume_Amit Agrawal

  • 1. CAREER OBJECTIVE To pursue a long term, challenging and growth oriented career at a Mid-Managerial Position into Financial Accounting & Reporting / F & A domain in an esteemed organization which stimulates healthy competition, offers opportunity for growth, enriches experience, create constant value addition & to learn and be a part of an excellent team. PROFILE SNAPSHOT – CA with 4+ year of Post Qualification Experience: Financial Analysis & Reporting Transition Management Budgeting & Variance Analysis Finalization of Accounts Balance sheet Reconciliation Team Management Regulatory Reporting MIS Reporting Financial Data Reconciliation • Rich experience in entire gamut of accounting & finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements • Expertise in analyzing existing systems & procedures, preparing financial plans, designing internal control systems and facilitating effective decision-making • Proficiency in monitoring & implementing internal control systems for all financial and accounting matters CORE COMPETENCIES • Preparing and maintaining statutory books of accounts viz., journal, ledger, cash book and subsidiaries in compliance with various accounting standards • Evaluating internal control systems / procedures with a view to highlight shortcomings & implement necessary recommendations; performing analytical review of financial statements and following internal control systems to carry out internal / statutory audits EMPLOYMENT DETAILS June 2013 onwards: AXA Business Services Pvt. Ltd Pune, India July'16 – till date Role: Assistant Manager, Group Accounting and Regulatory Reporting – Europe Finance Key result areas: • Group Accounting and reporting • Regulatory reporting for UK like transactions in Assets return, Income and expenditure return, RMAR returns, DPA returns, GEN Forms returns etc. on a quarterly basis to different regulators like PRA, ONS, ABI. • Daily Solvency calculation as per Regulatory requirements • Solvency II Pillar 3 Accounting and reporting for UK to the group based out in Paris. • Month end postings for book closure activities for holding companies. • Liaise with local team on daily and weekly basis for the daily solvency and for improvements in the process. • KPI & health check reporting on a monthly basis. • Liaise with the UK counterpart for further offshoring opportunities with the help of best sharing practices. • Manage a team of 5 FTE’s • Part of the Brainwave/process improvement transversal team across F&A COE. • Part of the ISO team. As a part of this role I am extensively involved in ensuring compliance of business policies & practices. • Database submissions on quarterly basis in ReMit. CA AMIT AGRAWAL Mobile : +91- 8055472244 E-Mail: caamitagarwal01@gmail.com Address: Kharadi, Pune 411014.
  • 2. Highlights: • Received “Dronacharya Award” for inter-team trainings imparted for the upcoming transitions for U.S.A in Q2 2016. June'13 - till June’16 Role: Process Leader – Reporting & Consolidation Team Key Result Areas: • Knowledge of End to End 'Record to Report' process along with upstream and downstream • Meeting the group requirements for consolidation purposes. • Have written SOP’s / work instructions for training and hand-over purposes. • With the help of my end-to-end knowledge about processes, I have suggested and implemented various process improvement ideas which helped reduce operational workload with improved accuracy • Processing margin analysis numbers and volume numbers & reporting of the same to the group. • ICT reconciliation and eliminations • Reporting to clients on a monthly and quarterly basis for intercompany numbers, Multi Gap differences reports for Local GAAP & IFRS. • Preparation of scorecards (Variance analysis) for the margin and volume numbers and reconciliation of the same for the group clearance meetings held quarterly. • Preparation of Cash Flow statements. • Retrieval of different core reports from SAP BO, analysis of the same and reporting to the management team. • Preparing quarterly MIS reports of Actual and forecast. • Carrying out balance sheet reconciliation Highlights: • Accredited with the Best Process Leader Award for the year 2014 in the F&A domain. • Received Awards for the best ideas submission in COPERNIC domain for Q1 & Q4 2014. On-Site Projects (Migration): Travelled to Germany for Project Copernic (Common Operating Platform for European reporting and IFRS Consolidation) (From August 2013 to November 2013 & from September 2014 to February 2015) • Involved in knowledge transfer process for Reporting and consolidation domain • Built credibility, established rapport, and maintained communication with stakeholders at multiple levels • Handled Reporting & Consolidation functions, which involved: o Getting trained on various task related to the domain and off-shoring of the same. o All the task migrated are now performed live from AXA BS Pune. Projects (AXA BS, PUNE) • Have helped develop macros for Green belt project. • Have delivered process improvements ideas which resulted in time and FTE savings. Oct’12 to May’13 - Teerth Developers & Teerth Realties (JV), Pune as Manager (F&A) • Head of Accounts Department and to handle a team of 5 members • To comply with the regular and timely requirement under various Government Laws, Direct & Indirect. • Timely audit of the accounts to verify the accuracy & correctness of the same. • Regular and timely filing of TDS, VAT and Income Tax returns. • To handle the finance requirements. • Vendor & Customer account reconciliations. • Vendor payments management. July’10 to August’11 – Maersk Global Service Centre, Pune as Senior Accounts Officer • Responsible for handling all the Payment clearance related task for Africa Region • Intercompany transactions.
  • 3. • Monthly netting off of balances for inter co. transactions. • Open workflow monitoring and follow up. • Withholding tax provisions. • Bank Reconciliations. • Balance sheet reconciliations and reporting for the same. • Accounts Payables and Accounts receivable related task. • Have worked in SAP R/3 environment. Article-ship Exposure: • Kishore S. Mehta & Associates Chartered Accountants, Pune, as an articled trainee for a period of 1 year and 7 months • Pravin Kedia & Associates Chartered Accountants, Akola as an articled trainee for the balance period of 1 year and 5 months. Work Exposure during article training: • Tax Audits for Individuals, Partnership Firms and Private Limited Companies. • Assisted in Statutory Audit of co-operative banks, Private Limited Companies and Partnership firms. • Income Tax Workings and Return Filing for Individuals, HUFs, Partnership firms, Private Limited Companies. • VAT Workings and Return Filing for Individuals, Partnership firms. • TDS Workings, Compliances and Return Filing for Individuals, Partnership firms and Private Limited Companies. • Miscellaneous accounting work. ACADEMIC DETAILS • Chartered Accountant from ICAI, Mumbai in May 2012. • CS Executive, ICSI December 2010. • B.Com (Accounting) from Sant Gadge Baba Amravati University. TECHNICAL PURVIEW • ERP systems: SAP, SAP Magnitude, SAP R/3 (FACT), SAP B/W, SAP BO/BI & Tally all versions. • A good knowledge of Tax base and Vat base software. • Proficient in Microsoft Office tools – Power point, Word, Excel. • Working knowledge of Visual Basic Programming – Macro developing. Special Merits & Achievements: • Participated in workshop on General Management & Communication skills conducted by Pune branch of WIRC of ICAI. • A good knowledge of banking and business management. • Handled online terminal for Multi Commodity Exchange (MCX). Keen observer of the stock and commodity exchange. Personal Details Contact : +91 – 8055472244 E-mail : caamitagarwal01@gmail.com Address : B2-204, Vishal Leela Society, Behind Bappu Pathare bungalow, Kharadi, Pune - 14. Passport No : J6003551 (Valid up-to 2020) Date of Birth : 20th October 1986. Marital Status : Married Languages : English, Hindi, Marwadi and Marathi Declaration: I hereby declare that all the statements made in this application are true, complete and correct to the best of my knowledge and belief.
  • 4. Date: Place: Pune (CA Amit Agrawal)