Genpact

• Managed end-to-end month-end close activities including preparation and posting of manual journal entries (accruals, prepayments, and adjustments) to ensure accurate financial reporting and timely close cycles.
• Performed detailed General Ledger (GL) account reconciliations using key reports such as GL Movement, Subledger (SL), and Boxi to identify and resolve discrepancies.
• Conducted variance analysis by comparing actual results to forecasts and budgets, preparing clear commentaries to explain key financial movements and trends.
• Ensured strict adherence to SOX (Sarbanes-Oxley) compliance requirements by maintaining appropriate documentation, controls, and audit readiness throughout the R2R process.
• Collaborated with clients and internal stakeholders to present financial data clearly, respond to queries, and support the month-end close process efficiently.
• Utilized advanced Excel functions (VBA, Power Queries, Pivot Tables), Oracle ERP, and reporting tools like ARCS and Boxi for data analysis, transaction processing, and reporting accuracy.
• Ensured compliance with company policies and accounting standards while meeting strict deadlines during month-end, quarter-end, and year-end closing periods.

Management Trainee

YouTube

Content Creator

S.Chopra & Associates

✓ Assisted in the preparation and filing of tax returns for various clients.
✓ Conducted Income Tax Audits for clients across multiple sectors including Clothing, Metal, and Electronics, with turnover up to ₹50 Crores.
✓ Involved in the preparation and filing of tax audit reports such as Form 3CA-3CD and 3CB-3CD.
✓ Performed Internal Audits of Religious and Charitable Trusts, including physical verification of stocks and assets.
✓ Served as a team member in the Statutory Audit of SBI Bank, contributing to thorough financial review and compliance.
✓ Evaluated the efficiency and effectiveness of internal controls and executed audits accordingly to ensure proper governance.
✓ Ensured compliance with the Income Tax Act, 1961, including Tax Deduction at Source (TDS) and timely filing of Income Tax Returns.
✓ Conducted account reconciliations, identified discrepancies, and implemented resolutions to maintain accurate financial records.
✓ Provided corporate and individual tax consultation, assisting in the finalization of income tax returns to optimize tax planning.

Articled Assistant

CA Finalist | M.Com.(Accounting) | Finance Content Creator | Video Editor | Stock Market Enthusiast | YouTuber | Content Writer (Finance)

Ambitious and dynamic Chartered Accountant. I wish to workin diverse fields to evolve my overall knowledge.

Mail: ashishvarwani@gmail.com

Ashish V.

Tech In Nutshell

We Know Education and Marketing Like No One Else

Founder

TheAlpha.Dev

Brand Manager

Dil Se Khelo

Content & Social Media Lead

AlgoTutor

Influencer Marketing Manager

Bictors

Web Developer

NEXDEW TECHNOLOGIES

Social Media Manager

DigyQuant Analytics

Wopno Ed

Web Developer Internship

Founder ( Tech In Nutshell ) || Content & Social Media Lead ( Dil Se khelo ) || Content Creator || Love to share knowledge || Open for Collaboration

𝐈𝐬 𝐘𝐨𝐮𝐫 𝐋𝐢𝐧𝐤𝐞𝐝𝐈𝐧 𝐏𝐫𝐨𝐟𝐢𝐥𝐞 𝐒𝐜𝐫𝐞𝐚𝐦𝐢𝐧𝐠 "𝐌𝐞𝐡"? 𝐖𝐞'𝐥𝐥 𝐌𝐚𝐤𝐞 𝐢𝐭 𝐑𝐨𝐚𝐫!
 
Picture 10,00,000+ eager eyes consuming your content monthly! That's the kind of reach and roar I bring to the table.

I'm your personal branding bestie and audience architect, with a track record of success across industries. From supercharging brand awareness to magnetizing dream clients and keeping them glued like superglue, I've got your back.

𝐇𝐞𝐫𝐞'𝐬 𝐚 𝐭𝐚𝐬𝐭𝐞 𝐨𝐟 𝐦𝐲 𝐦𝐚𝐠𝐢𝐜:
- Reduced marketing costs by 80% for a client (yes, you read that right!)
- I helped a client gain 8,000 𝐟𝐨𝐥𝐥𝐨𝐰𝐞𝐫𝐬 𝐢𝐧 𝐚 𝐰𝐞𝐞𝐤, and my personal best is 6,000 𝐢𝐧 𝐚 𝐝𝐚𝐲. With the right strategy, we can surpass that for your brand.
- Created viral content multiple times.

P.S. Warning: My branding service comes with a high risk of increased confidence, side effects may include spontaneous karaoke singing and an irresistible urge to wear sunglasses indoors.

Paras Mayur

taplio

The Battle

Ashish V.

Paras Mayur

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