1. AKASH VERMA
Mobile: 08130478882 ~LinkedIn ID: akki.versatile@gmail.com ~E-Mail: akki.versatile@gmail.com
JOB OBJECTIVE
I wish to work in an environment that allows me both to learn and contribute significantly in the company
of knowledgeable and dedicated colleagues. My enthusiasm, honesty, ability to work hard and quick adaptability
would serve as inputs to give my best to the organization.
PROFILE SUMMARY
B.Com with experience in:
~Accounts ~Moth End Closing JEs
~Reconciliation ~Team Management
~Audit ~Automation
ORGANIZATIONAL EXPERIENCE
July’14-Present with Mindlance, Noida as Financial Analyst
Key Result Areas:
Working as Financial Analyst in Corporate Internal Audit Team.
Downloading necessary Reports required from different sources.
Using Payroll softawares such as HRMS, ADP, Quick Book & Web Portals.
Combining of data downloaded from different sources & softwares.
Preparing Audit spreadsheet for comapting data.
Preparation of queries where discrepencies are found.
Combining all queries and do follow-up on that from On-shore team.
After receiving replies on queries preparation of Audit Reports & other Annexures required.
Updating monthly synopsis and monthly matrix.
Achievments:
Prepared Two Automations using Macro and Excel formulas to cut down monotonous work done every month
and save 90-95% time.
Received Silver Award(R&R) for creating Automations.
.
Apr'13-July’14 with EXL Services (I) Pvt. Ltd, Noida as Accounting Associate
Key Result Areas:
Working as Accounts Associate in General Accounting.
Preparing Bank Reconciliation.
Clearing and identifying of reconciling differences.
Identifying Timing differences and system errors.
Preparing JE for clearing of reconciling differences.
Preparing Reconciliation & JE before TAT.
Identifying Items related to unclaimed property.
Moving Items related to unclaimed property to Escheat.
Maintains proper communication with clients related to the issue and solutions.
Communicating with other team members and supervisors for attainment of goals
Mar’12-Mar’13 with Kay Ess Enterprises, Delhi as Accountant
Key Result Areas:
2. Worked as an Accountant.
Preparingfinancial Statement.
Closing & Reporting of Accounts.
Day to day maintaining& balancingof Accounts.
Import Payment documentation (Direct & through LOU/LC).
LOU/LC opening of 365/90 days.
FD making & accountingof FD on Maturity
ARTICLESHIP
Aug’08-Jan’12 with Hingorani M & Co. (Chartered Accountant), New Delhi as Auditor Trainee
Major assignments Undertaken:
Carried out Statutory and Tax Audits.
Performed Internal Audits for companies like:
o Win Medicare (P) Ltd.
o Systopic Labs (P) Ltd.
o Revlon India (P) Ltd.
o Modi Mundi Pharma Pvt Ltd.
o Tehri Hydro Dam Project.
EDUCATION
B. Com. From School of Open Learning, Delhi University in 2011
12th from Pratibha Vikas School, Delhi, CBSE Board in 2008
10th from Pratibha Vikas School, Delhi, CBSE Board in 2006
Other Course:
Information Technology Training Course organized by ICAI.
IT SKILLS
Well versed with:
o Accounting Software like Tally, Busy.
o MS Office Applications like Excel, Word & PowerPoint.
o Internet Applications like E-Mail Utilities, Web Portals
o Business Outlook
o Payroll Softwares like HRMS, ADP & Quick Book
PERSONAL DETAILS
Date of Birth: 25th Feb, 1991
Address: 317, 2nd Floor, Gyan Khand-1, Indirapuram, Ghaziabad, UP-201010.
Languages Known: English & Hindi
Passport: J5857525