Prashant Arora Email & Phone Number

Gurgaon, India

Gurgaon, India

NAGARRO SOFTWARE since April 2015Senior Associate Finance (MIS/Accounts Payable International)• Handle Accounts Payable of the company for International Regions.• Monthly Reconciliation of financials with CPAs for all International regions.• Assessing and closing A/P sub-ledger on a monthly basis, validated content and resolved various issues.• Approval of expenses and… Show more NAGARRO SOFTWARE since April 2015Senior Associate Finance (MIS/Accounts Payable International)• Handle Accounts Payable of the company for International Regions.• Monthly Reconciliation of financials with CPAs for all International regions.• Assessing and closing A/P sub-ledger on a monthly basis, validated content and resolved various issues.• Approval of expenses and payroll for executives working onsite at International regions.• Coordinating with in house teams for expense approvals and internal issues.• Monthly preparation of Books of Accounts including Trial Balance, Balance Sheet and Profit and Loss accounts for the specific regions.• Monthly Reconciliation for Intercompany transactions and balances.• Research for starting Business in new International Regions.• Research for issues relating migration of employees to international regions on assignment and payroll basis.• Extracting, analyzing and preparing various MIS reports on weekly, monthly, quarterly and yearly basis.• Working on Quarterly Budgets preparation with team. Show less

Vikaspuri

NEERAJ BHAGAT & CO. CHARTERED ACCOUNTANTS July 2013-December 2014Manager-Compliances• Accountable for presenting a true & fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet, Trial Balance and annual reports.• Handle tax audit and statutory audit of various Private Limited, Proprietor, HUF, Individual in various types of concerns in excise environment… Show more NEERAJ BHAGAT & CO. CHARTERED ACCOUNTANTS July 2013-December 2014Manager-Compliances• Accountable for presenting a true & fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet, Trial Balance and annual reports.• Handle tax audit and statutory audit of various Private Limited, Proprietor, HUF, Individual in various types of concerns in excise environment, manufacturing, Information Technology & software companies etc. • Handling Transaction Process for various clients and consulting them in regard to presentation in books of accounts.• Involved in preparation of monthly Service Tax Challans, deposit with banks and filing Semi annually S.Tax returns.• Prepared Transfer Pricing study report with the help of Capitaline Software.• Handling Notices received from various Departments to clients.• Handling tax computations, return filing and other compliances for Expats. Show less

P.B CHOPRA & CO. CHARTERED ACCOUNTANTS since January 2012Audit Excecutive• Accountable for presenting a true & fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet, Trial Balance and annual reports.• Handle tax audit and statutory audit of various Private Limited, Proprietor, HUF, Individual in various types of concerns in… Show more P.B CHOPRA & CO. CHARTERED ACCOUNTANTS since January 2012Audit Excecutive• Accountable for presenting a true & fair view of the financial position of the company by preparing financial statements via, P&L Account, Balance Sheet, Trial Balance and annual reports.• Handle tax audit and statutory audit of various Private Limited, Proprietor, HUF, Individual in various types of concerns in excise environment, manufacturing, Information Technology & software companies etc.. • Meticulously conduct Stock Verification, Valuation of Stores and Spares, Raw materials, finished goods and Investments.• Efficiently handle verification of Board Minutes and Statutory registers to be maintained under the Companies Act, 1956.• Prepare Income Tax return both e-filing & manual for different status of person like Individual, Company, HUF, Partnership Firms and Charitable Trust.• Involved in preparation of monthly TDS Challans, deposit with banks and filing quarterly TDS returns.• Responsible for preparing and E-filing various direct tax returns, returns with MCA and ensure timely assessments in compliance with various laws and regulations. • Look after Formation/Incorporation of New companies from the initial stage to completion; prepare statutory registers and minutes required under Companies Act, 1956• Deftly handle various documents required under Companies Act viz. Minutes of the Meeting, Board Meeting Resolution for AGM/EGM, Appointment of Director, Change of Address etc.• Manage preparation and issuing of various certificates (Turnover, Sale of Assets etc.) to clients as per requirement; reply to letters of Government departments on behalf of clients. Show less

• Handling Accounts of Power Trading division on SAP• Checking balances of Sales Tax Returns filed with Sales Tax department from SAP Data and making reconciliation statement• Reviewing Opening Balances entered on SAP of KISPL and other sister concerns

• Acquired skills in computing liability in terms of Income Tax, Service Tax, Sales Tax, TDS of clients and filing returns to the concerned authorities within the stipulated dates.• Prepared Statutory Compliance Statement required for Tax Audit. Analyzed and interpreted accounting information and formulated budgets.• Deftly prepared Income Tax return both e-filing & manual for different status of person like Individual, Company, HUF, Partnership Firms and Charitable… Show more • Acquired skills in computing liability in terms of Income Tax, Service Tax, Sales Tax, TDS of clients and filing returns to the concerned authorities within the stipulated dates.• Prepared Statutory Compliance Statement required for Tax Audit. Analyzed and interpreted accounting information and formulated budgets.• Deftly prepared Income Tax return both e-filing & manual for different status of person like Individual, Company, HUF, Partnership Firms and Charitable Trust.• Responsible for checking calculation of various statutory dues, its deposit within the prescribed time limit, sundry creditors, other liability schedules etc.• Performed analytical review of the financial statements along with the variance analysis of the Profit and Loss account and the Balance Sheet, trend analysis and ratio analysis. Show less

Executive Mba, International Business

Certificate Course Master In Business Finance, Finance

Chartered Accountancy, Accounting And Finance, Taxation, Auditing, Law

Bachelor'S Degree, Business/Commerce, General

10+2, Commerce