CURRICULUM VITAE
Rahul Brathwal
Mob: +91-8595260859
Email: [email protected]
Synopsis:-
To pursue a career with a company having a global vision that encourages creativity and offers an opportunity to
learn and develop both in professional and personal life, wish to use and enhance my technical knowledge and
ability to work in groups.
Work Experience :-
Presently working with “Honda Logistic Pvt. Ltd.” as a Senior Executive in F&A Dept. (Mar’21 – Present)
Key Responsibilities:
Having good exposure for preparing Annual Budget, Rolling Budget & 3/6 month forecasting.
Analyzing monthly P&L with budget vs Forecast vs Actual and identify variance and prepare gap analysis
sheet and submit to concerned department.
Manage monthly cost center analysis; provide regular budget reports to SGM with advice, technical assistance
as well as comparing trends vs budget figures in order to maintain expenditure controls.
Checking monthly accounting entries like Sale provision, cost provision data, Job volume and Manpower data in
SAP.
Prepare monthly P&l, & Balance sheet and diagnose financial statement resolve issues and build financial
Forecast for specific department cost center wise and present to Japan.
Co-ordinate for Internal audit, statutory audit and stock audit and provide necessary data.
Prepare monthly BRM and Shishaku data in PowerPoint and present to manager.
Worked in Compare Infobase Limited as a Deputy Manager- Account & Taxation. (Oct’ 17 to Feb’21)
Key Responsibilities:
• Finalization of Balance Sheet, Profit and Loss statement.
• Having good exposure in handling Good & Service Tax returns preparation and monthly filing of GSTR1,
GSTR3B, GSTR9 and coordinating with GST auditors and provide data.
• Reconciliation of Gstr2a Vs Books Vs Gstr3b and Reco of Gst1 Vs Gst3b Vs Books.
• Submitting annually LUT for Export sale.
• Having good exposure in handling TDS return preparation and e-filing.
• Filing of Form no-15CA/15CB.
• Having good exposure in handling Equalization Levy return preparation and e-filing.
• Having good exposure in handling Income Tax Return and e-filing.
• Reply to notices from IT department and Visit income tax offices.
• Preparing necessary documents for bank regarding SOD loans and provide monthly reports to bank.
• Preparing and filing monthly Employee provident fund.
• Preparation and finalization of monthly MIS & Balance sheet and present to the senior management.
Worked with NAC Advisor (Chartered Accountants Firm) as a Account Manager. (Apr’16 to Sept’17)
Key Responsibilities:
• Auditing AGR project in Telenor Communication Pvt Ltd.
• Checking IUC invoices for AGR
• Maintaining IUC related data in Excel.
• Sale and Purchase booking.
• Maintain Bank Reconciliation Statement and Reconciliation of Debtors & Creditors.
• Filing of Gstr1 and 3b.
Worked with RJ Goel & Co (Cost Accountant) as a cost accountant trainee. (Apr’15 To March’16)
Key Responsibilities:
• Preparation, Maintenance of Cost Accounting Records
• Analyzing the Cost Accounting Records
• Conducted Cost Audit of various industries like:- BHEL, Balco, Jk Paper, Surya Roshni &RailTel.
• Ensure Compliance of major CAS.
Professional Qualification:-
Qualified CMA (Cost & Management Accountant) from “The Institute of Cost Accountants of India” in batch of
December 2017.
Academic Qualification:-
10th from CBSE B.COM From DU
2009 2015
12th from CBSE
2011
Computer Skills:-
➢ Having working knowledge on MS Office, MS Excel, PowerPoint
➢ Tally ERP 9.0
➢ Spectrum Software – Income Tax, TDS, GST, Outlook
Personal Details:-
Father’s Name - Mr. Kanti Prasad Brathwal
DOB - 11/04/1994
Place of Residence - Dwarka Moar, New Delhi – 110059
Language - English, Hindi
Marital Status - Unmarried
PLACE : New Delhi (Rahul Brathwal)
