Aditya Roongta Email & Phone Number

Gurugram, Hr, In

Mumbai, Maharashtra, India

- Held overall responsibility for ensuring the timely and accuratecompletion of monthly, quarterly, and annual financial closingprocedures.- Developed and implemented streamlined processes for accountspayable, including planning vendor payments and preparingprojections.- Managed fixed assets, prepaid expenses, payroll, and credit cardaccounting using Xero software.- Oversaw daily financial activities, such as invoicing and othertransactions, ensuring accuracy and compliance.- Conducted thorough variance analysis of profit and loss statementsand balance sheet items, identifying key trends and supportinginformed decision-making.

Gurugram, Haryana, India

- Enabled customers to transform business processes and streamline their financial management.- Connects and automates Financial Management processes, includingpayables (P2P), receivables (O2C), fixed assets (FA), expenses, cash management (CM) and reporting (RTR), for a clear view into total financial health.- Developed functional specs and designed customized reports as required by users, particularly in O2C and P2P modules.- Responsible for business requirement gathering, gap analysis, solution design, UAT and support activities.

Ahmedabad, Gujarat, India

Financial Consulting (Planning and Analysis)- Develop and Prepare forecasts of financial results, MIS reflecting the changes from trends, other sources, and upcoming organizational and regulatory changes, ensuring forecasts are consistent with expectations and supporting analyses.- Assist in creation and maintenance of financial models and reports showing the impacts of internal and external changes.- Participated in Design and Implementation of financial controls (IFC), processes, procedures, and systems (SOPs) for newly incorporated organizations.- Prepared budgets, financial forecasts, and MIS (Monthly, Quarterly, Yearly, 5 Yearly) to support organization's financial planning andstrategies.- Performed variance analyses for drivers of changes to sales, profit, and cash flows.- Assist in managing and coordinating financial processes, procedures, assisting in creation of business models and completing weekly reports.Financial Audits- Key Clients: Kheria Autocomp Ltd. (component manufacturer for Maruti Suzuki and Tata Motors). Landmark Motors Group and Emerald Motors Group (Leading groups in automobile dealership business).- Carried out detailed statutory audits, stock audits, internal audits and tax audits- Performed internal and external audits of Textile, and Automobile industries, covering entire supply chain starting from manufacturers to Retailers.- Areas of Specialty: Payables (P2P), Receivables (O2C), Taxation, Controls and Reporting (IFC, SOP).- Produced monetary recovery of more than Rs. 2 Crores, by identifying errors in customer billings and tax payments.- Identified control gaps in Internal Financial Controls (IFCs) and standard processes, procedures, and systems (SOPs) through in-depth research and assessment and suggested methods for improvement.- Performed analytical procedures and analyses to detect unusual financial relationships.

Ahmedabad, Gujarat, India

Taxation (Direct and Indirect)- Develop tax planning strategies for individuals, firms, and corporate clients.- Respond to inquiries from the IRS, VAT, Services Tax, GST, and other tax authorities- Consult with clients to identify and analyze potential tax opportunities- Analyzed and Prepared tax refunds for clients under GST andServices Tax Acts.

Chartered Accountant

Bachelor Of Commerce - Bcom