Namit Pahwa
Indian, Male, DOB: Dec 20, 1989Email ID: [email protected]
House No. 154 Ground Floor, KG-II, Vikaspuri New Delhi-110018 M: +91 9253923218
PROFESSIONAL OBJECTIVES
To work in a challenging professional environment and there by utilizing my talent, auditing skills and analytical abilities.
POST QUALIFICATION EXPERIENCE
Current Position: Re:sources (Senior Associate) Period of Employment: March 2020 to Present
Responsibilities:
- Ensuring Month end closing of Books for Middle East.
- Reviewing of P&L and ensuring all expenses are booked and accounted in correct head
- Preparing of Accruals
- Ensuring P&L is uploaded on HFM within due date in coordination with GL Team
- Preparing of Monthly deck to show variance with last month forecast and giving proper justification for variances
- Preparation of Rolling Forecast and budget after consulting with Senior Management and ensuring uploading of same on the
HFM.
Previous Position: Motherson Sumi Infotech & Design Ltd (Senior Executive): Period of Employment: November 2018 to
March 2020.
Responsibilities:
- Preparing Monthly reports and MIS.
- Preparation of various presentations (PPT) for management.
- Handing end to end accounting of German Entity.
- Preparation of Forecast & Budget.
Previous Position: Aria Hotels & Consultancy Services Private Limited (Finance Voyager) Period of Employment: July 2017
to November 2018
Responsibilities:
- Ensuring all the Invoices of Purchase & Services Invoices are booked in the system.
- Ensuring compliances with all the statutory obligations like payment of VAT &TDS.
- Making of the Vendor payments after ensuring that the balance of both in our books and party books is matching.
- Preparing Bank Reconciliation on monthly basis and ensuring that the Bank Balance matches with Balance in Books.
- Ensuring the books of account are closed on time on every month and ensuring that accruals and prepaid are booked.
- Handling queries of Statutory Auditors and Internal Auditors and ensuring that the Audit is completed on time.
- Preparing of the Balance sheet reconciliation and attaching the necessary supporting for that account.
- Ensuring that the payment from the Guest is received on time by continuous follow up.
- Preparation of Invoices after validating the supporting and dispatching the same to Guest and resolving any query if any.
- Preparation of Management Information System (MIS) on monthly basis and submitting the same to management.
Previous Position: Ticks & Tallys Financial Management Consultancy (Auditor) Period of Employment: March 2014 to
July 2017
Responsibilities:
- Conducting Internal Audit of clients and ensuring that all the statutory compliances like TDS, VAT and the books of
account are closed on timely basis.
- Ensuring that the expenses booked in the system is correct after validating the Purchase order and ensuring that the
Bills have all the necessary supporting.
- Preparing of Internal Audit report to management on monthly basis and suggesting for any improvement if any
required in the system.
- Preparation of Income Tax Return.
ARTICLESHIP EXPERIENCE
S. Lall & Co. Period of Training: Oct 2010-Oct 2013
Responsibilities:
- Team member in the execution of audit & assurance assignments of reputed organizations to ensure fair presentation
of financial statements.
- Facilitated efforts to develop comprehensive understanding of client's business, designed audit strategy based on
assessment of key business processes, organizational and operational risks and co-operated audit teams in execution
of planned audit strategy.
- Drafting reports to company management identifying weaknesses in the company’s systems and controls and making
recommendations for their improvement.
- Analysis of draft financial statements including notes to accounts, bank reconciliation statements, creditor/debtor
ageing and ledger scrutiny
EDUCATION DETAILS
Name of Examination Board/University/ICAI Year of Passing % Marks
Chartered Accountancy Institute of Chartered Accountants Nov 2013 53.25
of India
B.Com Kurukshetra University 2011 71.05
12th CBSE 2008 84.40
ACHIEVEMENTS & AWARDS
- Passed CA Inter with exemptions in all subjects.
- Obtained exemption in Financial Reporting and Strategic Financial Management at Final Level
HOBBIES AND INTEREST
- Playing cricket and badminton.
- Listening Music.
COMPUTER LITERACY AND IT SKILLS
- Well versed with MS Office.
- Working Knowledge of Management Information System (MIS).
- Working Knowledge of Busy Software.
