Ca. Cs. Prashant Aggarwal Email & Phone Number

Bengaluru, Ka, In

Bangalore

Bangalore Urban, Karnataka, India

Bangalore

*Headed finance function of India’s largest IT Staffing and Skill development business *Headed finance function for Malaysia, Philippines, Vietnam & Singapore business of the company;*Ensure proper and timely execution of month closure, forecast and reporting activities; *Support the business in preparing the AOP which includes both financial and operating metrics;*Enhances the quality of decision making in business with incisive analysis and preparation of various MIS;*Drive business performance though structured reviews with CXOs;*Review month end accruals, intercompany reconciliation, balance sheet schedules, Income statement, trend analysis, etc.;*Coordinate with Auditors to ensure timely completion of Internal and Statutory Audits;*Drive compliance with internal financial, accounting policies, procedures and ensure that there are no accounting and control weaknesses;*Focus proactively on tax planning activities and ensure timely & accurate filing of statutory returns, replies to statutory authorities and completion of tax assessments;

Bengaluru Area, India

*Conduct Risk based audits for group companies across various functions involving review of internal controls and effectiveness of the processes defined. *Preparation of Engagement Plan and execution of audit. *Preparation of comprehensive process flow chart identifying the controls, Risk Control Matrix (plotting key risk, controls and deficiencies) and Draft Audit Report.

Bengaluru Area, India

*Conduct Risk based audits for group companies across various functions involving review of internal controls and effectiveness of the processes defined. *Preparation of Engagement Plan and execution of audit. *Preparation of comprehensive process flow chart identifying the controls, Risk Control Matrix (plotting key risk, controls and deficiencies) and Draft Audit Report. *Preparation of Annual Audit Plan based on information gathered, prior years audit assessment results, identification of key business risks and management inputs. *Performed control testing for Internal Controls over Financial Reporting.

Kashipur, Uttarakhand

*Independently handling Kashipur, Uttarakhand - division of the company.*Reporting to head of department.*Preparing Audit Plan & scope.*Performing analytical review of financial data by extracting various reports; providing recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations.*Drafting reports & presenting it to the Audit Committee/management after due discussion with concern process owner.*Carry out follow up on audit recommendations with process owners to remediate audit observations and strengthen business control environment.*Reviewing the Throughput Costing Report for the management and put up our observations.*Ensuring policies and SOPs are correctly followed and complied with. And from time to time put up our recommendations for any changes.*Supervising and handling a team of 3 executives.

New Delhi Area, India

• Performing analytical review of financial statements by extracting various reports; providing recommendations in order to ensure that accounts are prepared and maintained in conformance to statutory obligations• Preparing financial statements including Trial Balance, Profit & Loss A/c, Accounts Payables & Receivables Statements, Balance Sheets, Cash & Fund Flow Statement, etc/. and looking after finalization of accounts.• Evaluating internal control systems / procedures; preparing reports with a view to highlight the shortcomings and suggesting necessary recommendations.• Checking applicability of various clauses of form 3CD and preparing tax audit report in form 3CA/3CB.• Handling : a. Preparation and finalization of Income Tax Returns of Companies, Firms, Individuals, HUF, etc. b. Preparation and finalization of D-VAT and Service Tax returns and registration with D-VAT and Service Tax Authorities.• Looking after E-Filling of various forms with MCA viz. Annual Return (Form 20B), Form 23AC, Form 23ACA, Form 8, etc.• Handling company formation and related E-filling through MCA portal. Managing secretarial activities such as drafting of minutes and resolutions, conducting board and general meetings and ensuring legal compliance with the provisions of Companies Act, 1956. • Supervising and motivating a team of around 12 executives for providing consultancy services including taxation, assurance, corporate affairs, accounting & others to corporate clients.• Conducting regular training sessions for the team.• Establishing healthy business relationship with clients & external associates for securing repeat business & long term customer loyalty and worked towards solving their queries and complaints efficiently.

Roop Nagar, Delhi

I have had the opportunity to execute Internal, Statutory, Revenue & Tax Audits for wide range of industries like Manufacturing, Banking, Power, Trading, etc. I have also worked with clients like Punjab National Bank, NTPC Limited, Usha Fabs Private Limited, etc. Got experience in field of Income Tax, D -VAT, Service Tax & Corporate Affairs.

Chartered Accountant, Accounts & Auditing, Taxation (Direct & Indirect), Corporate Law Etc.

Company Secretary, Corporate Law & Secretarial Practice

B.Com (Hons), Commerce, 1St Division

Senior Secondary, Commerce, 1St Division