Pavan Gulecha Email & Phone Number

Bengaluru, Ka, In

Bengaluru, Karnataka, India

Roles and Responsibility:Review and posting of Journal entries and other book keeping activitiesPreparation and review of management accounts and its schedulesPreparation and Review of Financial statements (including Consolidation) and annual statutory financial reports as well as monthly / quarterly financial report for clients iXBRL filings / preparation of publication accountsRegulatory filings as per jurisdiction requirementsAssistance to Internal and External Financial / Compliance auditorsVAT /GST registration and administration Adherence to SOPs and TAT for all activitiesGood understanding of financial statementsWorking closely with onshore colleagues who will co-ordinate with the external parties such as accountants, law firms and tax advisors Proactively handling various client queries in a timely and professional manner Coaching, training, guiding junior /new joiners in the team and Client Interaction.

Bengaluru, Karnataka, India

Clientele:1.Debt Listed FinTech Company turnover of 1,000 Crores (Areas worked on Borrowings)2.E-commerce start-up for Pet Industry turnover of 100 crores (Areas worked on Revenue, Operating expenses & Stat Dues, Auditdeliverables)3.U.K. Based Pharmaceutical Company turnover of 100 crores (Areas worked on COGS, Inventory, Employee cost, Audit deliverables& Tax Audit)4.Listed FMCG & it’s subsidiaries turnover of 16,000 crores (Areas worked on COGS, Inventory, Litigations Gross Margin & deliverables)Work performed:a. Performed walkthroughs and prepared Risk Control Matrix (RCM) for the IFC Clients for areas mentioned above.b. Compared The RCMs with Management RCMs to identify key controls and prepared Business Process (BP’s) and Segregation ofDuties (SOD’s).c. Tested the design and operating effectiveness of Internal controls based on RCM’s and walkthroughs.d. Performing Test of Details and documenting the variances with thresholds of materiality.e. Concluding and reporting audit deliverables including Audit report, documenting observations, recommendations to improveexisting process and adding value to the client.

Bengaluru, Karnataka, India

Took scripts provided by directors and created storyboards to visualize scenes, actors, and environments. Liaised with directors to determine their vision for films to help design storyboards that matched their requirements. Prepared to storyboard for Income-Tax, GST and Stock Markets

Bengaluru, Karnataka, India

Reviewed SOPs of the organisation with the help of the finance head and corrected the deficiencies in the controls. I performed monthly inventory provisioning and fixed asset reconciliation as per IND AS and US GAAP.Worked closely with the production and designing team to understand the cost of the product and assisted them in improving the margins.Assisted the statutory audit team in understanding the inventory process flow and helped them to finalise the audits.

Bengaluru, Ka, India

I was very enthusiastic article keen to learn the process and procedures. In the two years I worked there, I learned how to file Income Tax and GST returns and was a good team player and habitually helped and responded to clients promptly.

Bangalore Urban, Karnataka, India

I learned how to pass entries in bookkeeping software like Tally and Marg.Performed Monthly bank reconciliation, ESI, and PF Payments

Chartered Accoutancy, Accounting And Finance

Grade: 53%

Ipcc, Chartered Accountancy., 52%

Bachelors Of Commerce, Business/Commerce, General, First Class.

Studied at Bhagwan Mahaveer Jain Evening College.

Pre University Board, Business/Commerce, General, 87%

Metriculation, 8.2Gpa