Aayush Monga
10 Finsbury Court, Kilsyth,VIC
Summary
Experienced Senior Accountant proficient in financial analysis, tax compliance, internal controls, external and internal audits. Skilled in preparing and analyzing financial reports, implementing tax regulations, and designing efficient accounting systems. Proven ability to streamline workflows, enhance transparency, and provide valuable financial insights to stakeholders. Strong expertise in ERP software and GAAP standards.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Punjab, India
Senior Accounts Executive
Dada Infrastructures Inc.
08.2022 - 04.2024
- Prepared and analyzed financial reports, including balance sheets, income statements, and cash flow statements.
- Implemented tax deducted at source and tax collected at source laws, ensuring accurate filing of returns and compliance with regulations.
- Managed tax compliance, including filing returns and monitoring deductions, while implementing tax law changes.
- Presented comprehensive cost trend analyses, identifying opportunities for cost reduction and performance enhancement.
- Proposed a new integrated accounting software solution, outlining enhanced policies to boost efficiency.
- Conducted assessments to align organizational goals, strategically managing equity and debt to minimize expenses and maximize profitability.
- Collaborated with management to strengthen accounting policies, procedures, and reporting systems, ensuring strict tax compliance and implementing effective audit programs for risk identification and regulatory adherence.
- Oversaw financial management activities such as budgeting, forecasting, and financial planning. Designed and executed internal control systems, optimizing tax filings and analyzing budget variances to streamline financial processes.
- Coordinated internal and external audits to ensure regulatory compliance and adherence to financial reporting standards.
- Resolved audit discrepancies, offering recommendations to improve internal controls and investigating cost accounting abnormalities.
Punjab, India
Accounts Executive
Dada Infrastructures Inc.
12.2021 - 07.2022
- Maintained accuracy and compliance with financial regulations in all financial statements.
- Ensured reconciliation of balance sheet accounts at month and year-end, guaranteeing accuracy in financial reporting.
- Spearheaded the creation of comprehensive financial statements, ensuring adherence to regulatory requirements.
- Efficiently managed payments from vendors, clients, and account holders, ensuring timeliness and accuracy.
- Managed general ledger tasks and performed various accounting duties, ensuring accuracy and compliance.
- Produced detailed reports with supporting documentation, providing valuable insights into financial analysis.
- Gathered and organized financial data for year-to-year cost analysis, aiding fiscal planning initiatives.
- Provided valuable financial insights to the management team through regular performance evaluations.
- Handled tax payments and documentation, ensuring compliance and timeliness.
Punjab, India
Accountant
Rakesh Bansal & Co.
06.2020 - 10.2021
- Utilized Tally/SAP software to gather and analyze financial records, producing accurate financial reports and statements in compliance with accounting procedures.
- Managed cash transactions and communicated effectively with stakeholders regarding payment changes and updates.
- Maintained the fixed asset register to effectively track company assets and ensure accurate financial reporting.
- Managed accounts payable and receivable functions, ensuring timely reconciliation of bank statements and prompt payment processing for stakeholders.
- Established and documented account management processes, enhancing workflow efficiency.
- Supported budget development through historical trend analysis and expense forecasting.
- Identified and assessed potential financial risks, conducting compliance testing to ensured adherence to standards.
- Provided senior management with insightful reports on capital allocation and cost reduction strategies.
- Calculated taxes and prepared returns for individuals and corporations, maintaining compliance with tax regulations and addressing inquiries from tax authorities.
- Conducted comprehensive financial inquiries and compiled reports to facilitate statutory and tax audits, ensuring regulatory compliance.
Punjab, India
Accountant
PGA Professionals Private Limited
10.2018 - 05.2020
- Conducted thorough analysis of revenue, expenses, and costs, generating detailed reports to aid decision-making and strategic planning.
- Oversaw tax compliance, including handling tax returns, audits, and supporting auditors. Ensured adherence to tax regulations and internal accounting policies.
- Offered tax audit consultations to businesses to preempt audit notices and ensure compliance.
- Provided tax guidance to clients, navigating complex regulations to ensure compliance and optimize outcomes.
- Presented internal audit findings to management, offering recommendations for process enhancement and risk mitigation.
- Prepared and reviewed financial statements, including balance sheets, income/expenditure reports, and cash flow statements. Managed month-end and year-end closing to meet financial reporting standards.
- Managed payroll, budgeting, and inventory reconciliation per GAAP standards, ensuring financial accuracy.
- Managed accurate accounting for cash, fixed assets, and transactions, while designing internal control policies to enhance audit scores and efficiently handled accounts payable and receivable.
- Implemented accounting software, enhanced data management practices, and established efficient account management procedures, contributing to streamlined workflows and improved communication with stakeholders.
Punjab, India
Junior Accountant
Rakesh Bansal & Co.
03.2017 - 09.2018
- Contributed to the design and implementation of internal control policies to improve audit scores and enhance financial transparency.
- Participated in tax compliance processes, including filing tax returns and providing support during audits.
- Provided assistance with tax paperwork, ensuring compliance and maximizing tax savings through thorough income and expense analysis.
- Played a role in ensuring the accuracy of company finances, adhering to stringent regulatory standards.
- Simplified client data to optimize cost management strategies and promote efficient resource allocation.
- Reviewed and posted journal entries into ERP software, ensuring accuracy and completeness of general ledger records.
- Maintained precise records in Tally software, accurately tracking receivables, payables, and financial obligations.
- Aided in the creation and review of financial documents to ensure compliance with regulations and accuracy.
- Managed cash flow effectively, overseeing transactions and generating detailed reports to facilitate informed decision-making.
Punjab, India
Chartered Accountant Assistant
Prem Garg And Associates
03.2014 - 02.2017
- Produced monthly and quarterly financial reports to guide senior management in decision-making processes.
- Ensured timely and accurate filing of reports, adhering to legal requirements.
- Conducted internal audit control assessments and made recommendations for process improvements.
- Ensured accurate completion of end-of-month tasks, including cost and income calculations, in compliance with regulations.
- Monitored company finances closely, advising on improvement strategies and observing cash flow dynamics.
- Conducted detailed financial analyses, comparing actual performance with projections and providing insights for improvement.
- Filed tax returns for individuals and businesses including GST/VAT monthly returns.
- Carefully prepared tax paperwork, adhering to regulations to minimize tax liabilities and ensure compliance.
- Facilitated transparent communication of financial information to clients, managers, and stakeholders, promoting clarity and honesty.
Education
Lovely Professional University - India
Master of Commerce
Accounting And Finance01.2021
Panjab University - India
Bachelor of Commerce
Accounting And Finance04.2015
Integrated Professional Competence - The Institute of Chartered Accountants of India
Chartered Accountant Intermediate
Accounting & Finance11.2013
Skills
- Financial reporting and analysis
- Tax preparation and compliance
- Internal control policies and procedures
- Cost-saving identification and implementation
- Accounting software implementation and management
- Budgeting and forecasting
- External audit preparation and compliance
- Knowledge of GAAP and IFRS accounting standards
- Auditing and Assurance
- Payroll Processing and Reporting
- Problem Solving and Critical Thinking
- Teamwork and Collaboration
- Analytical Thinking
- Communication and Interpersonal Skills
- Ethics and Integrity
- Advanced Excel and data manipulation skills
- Cost Accounting
Certification
- MANAGEMENT AND COMMUNICATION SKILLS COURSE, AICITSS - The Institute of Chartered Accountants of India - 2022
- ADVANCED INFORMATION TECHNOLOGY COURSE, AICITSS - The Institute of Chartered Accountants of India - 2022
- INFORMATION TECHNOLOGY TRAINING COURSE, The Institute of Chartered Accountants of India - 2014
Timeline
Punjab, India
Senior Accounts Executive
08.2022 - 04.2024
Punjab, India
Accounts Executive
12.2021 - 07.2022
Punjab, India
Accountant
06.2020 - 10.2021
Punjab, India
Accountant
10.2018 - 05.2020
Punjab, India
Junior Accountant
03.2017 - 09.2018
Punjab, India
Chartered Accountant Assistant
03.2014 - 02.2017
Lovely Professional University - India
Master of Commerce
Panjab University - India
Bachelor of Commerce
Integrated Professional Competence - The Institute of Chartered Accountants of India
Chartered Accountant Intermediate
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