Ca Parteek Chopra, Cpa(Aust.) Email & Phone Number

Chandigarh, India

Bangalore Urban, Karnataka, India

Bangalore Urban, Karnataka, India

-Preparation of Operating Plans and Forecasting the Revenue and CCI.-Carrying out the Variance Analysis - Budgeted vs Actuals for each month and identifying the reasons for the same Prepare client financial managementmaterials for financial reviews.-Adhering to the activity schedule relating to monthly closing like Posting accruals/ pre-close/invoicing etc.-Phasing EAC in SAP, pulling reports on a regular basis to analyze gaps between SAP EAC and SAP Fin Actuals.-Pricing/Extensions/ Sale booking/ODE Updates and other ad-hoc reporting.-Monitor job balance and reconcile expenses and fees - match expenses paid to expenses incurred chargeable expenses to client billings and fees collected to client billings.-Creating alternatives and recommending courses of action to reduce costs andimprove contract finances.

•Followed Applicable Accounting standards (AS) & Ind-As and complied with regulations when setting up accounts, ledgers and reporting systems.•Assisted clients to improve their internal controls and diff. tax treatments.•Performed audits on various agreements contracted with Block Development and Panchayat Office (BDPO) and Punjab Land Records Society.•Performed Concurrent Audit of Canara Bank, Punjab National Bank, Oriental Bank of Commerce.•Prepared of Tax Audits Reports (Form 3CA, 3CB and 3CD) & Income computation of various Assesses.•Ledger Scrutiny of accounts, reconciliation of opening balances & Preparation of books as per Schedule III of Companies Act.•Prepared CMA & Projected reports for working capital financing & bank loans.•Prepared submissions for litigations & controversies of Income Tax•Ensured compliance under Income tax act & Goods and Services act (GST).•Performed Stock Audit of BOI,PNB & Karnataka bank.

Performed Statutory audit of following Company Ricela Health Foods Ltd. (1 HO & 5 Plants)-:•Performed Test of controls on the process of Salary processing and disbursement.•Understood the process of Stores & Identifies management weakness and also provide value added suggestions for remediation.•Handled Sales process & perform test of controls related to Sales.•Performed depth check analysis of Loan sanctioned to employees.•Conducted Test of controls on Cash, Expense & Raw material transactions.•Involved in Bank reconciliation, Interest calculations.•Understood Human resource,Raw material process.•Ensured the compliance of Employee Provident Fund act.•Prepared Audit Programme.

Cpa Australia

Education record

The Chartered Accountancy course is a professional course which include three examination and many practical sessions and training.

Bachelor Of Commerce - Bcom, Accounting And Business/Management

Grade:68% A Bachelor of Commerce, abbreviated as B.Com is an undergraduate degree in commerce. The course is designed to provide students.