Divya Arora Email & Phone Number

Gurugram, Haryana, India

Gurgaon

Working on R2R process including Month end closing, GL activities, Budgeting & forecasting. IFRS implementation of Lease accounting (IFRS 16) and revenue recognition (IFRS 15). Preparing month end flash reports, working on management adjustment journal, deep dive analysis and working on cost saving, preparing forecasting report to show future result.

United Arab Emirates

• Independently finalizing the consolidated yearly/Monthly accounts as per IFRS and facilitating audits.
• Handling foreign transactions and dealing with banks for forward exchange rates (Forex).
• Ensuring compliance with IFRS15/16 and IFRS10
• Successfully managed to invest earned income from investment.
• Implemented VAT/GST and filed ESR notifications.
• Analyzing intercompany transactions and suggesting routing based on WHT and tax treaties

Noida

• Preparing of financial statements in accordance with the IFRS & Indian GAAP.
• Handling monthly closing including o Maintenance of management accounts of Australia, UK, New Zealand, Netherlands, Italy, Austria and Spain.o Inter company reconciliation & Variance analysis for balance sheet and.
• Creating FA objects and responsible for maintaining FAR and Inventory Register.
• Coordinating with auditors (KPMG) to complete audit on time without any qualification.
• Payment Processing of Vendors and employees (Processing for more than 500 Employees on weekly basis).
• Approving reimbursement expense sheets of employees and pays lips of employees..

Noida Area, India

• Prepared of financial statements in accordance with the Indian GAAP & IFRS.
• Used software VIZTOPIA & CCH Central & Sage line 50.
• Prepared MI reports, FA Register, Bank reconciliations, GL-SL & BS Reconciliations, prepayments and accruals sheets of U.K clients.
• Analyzed the Daily cash flow and Stock Movement, creditor and debtor aging reports.

Ghāziābād Area, India

• Prepared Income Tax & TDS Returns and VAT & Service tax returns.
• Handled correspondence for tax notices and paper books for the Income Tax Assessments.
• Incorporation of Private Companies & handle online filling work on MCA portal.
• Prepared actual and forecasted financial statements for various clients.
• Reviewed of various reconciliation statements e.g. BRS & Stock.
• Played a key role in working for the following clients:o Balance Sheets Preparation and Statutory & Tax Audit: UCO Bank, Power Grid corp., M Converge Pvt Ltdo Internal Audit & Risk Management: Central Bank, NHAI.

Master’S Degree, Accounting And Finance

Accounts Direct & Indirect Taxation Auditing IT Financial Management

Bachelor’S Degree, Bachelor Of Commerce

B.com (Commerce, Accounts & Tax)

High School, Business/Commerce, General, A++

Commerce Accounts