Rupit A.

Experience

• 

  Pravesh Jain & Co.

  Sept 2015 - Oct 2017

  Article Assistant

  Statutory Audits Industries:1. Real Estate (Housing /Commercial Projects )2. Export House (Textile)3. IT 4. Professionals (HNWI)Bank Audits:· Punjab national bank (2 Mid-corporate Branches each with a loan portfolio of morethan 400 crores)· J&K Bank Limited (2 Mid- corporate Branches each with a loan Portfolio of more than200 crore and 8 Small branches each with a loan portfolio of less than 100 crore butmore than 50 crore)· J&K Grameen Bank (16 small branches each with a loan portfolio of more than 10crore).Taxation (Compliance)· Preparation and filing of all types of available GST returns for a variety of clientsincluding clients with Multistate Operations.· Preparation and filing of Service returns for a variety of clients on a regular basis(Mostly real estate companies)· Tax audit of a variety of clients ranging from big corporates to Professionals.· Filing of income Tax return for a variety of clients ranging from big corporates toProfessionals.Taxation (Litigation)· Working on service tax case of Govt. Sector housing organisation on a Service Tax demand of 300+ crore.· Worked on a variety of service tax cases of Different Industries.· Worked on Income tax cases on every set of clients – Preparation of replies. Show less

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  CNH

  Nov 2017 - Feb 2019

  CA Industrial trainee

  • Import payment function: Team leader supervising all accounting & procedural aspects relating to import payment for CNH Industrial.• T&E function: Conducted a detailed study on travel expense patterns, resulting in recommendations projecting saving of 20% in total travel cost.• Employee business credit card: Conducted an inspection of all credit card transaction of employees for last one-year period. Resulting in huge recoveries from Employees as well created a process to detect such mischiefs on early basis.• Warranty & Sales commission: Created a SOP to clear huge backlog of warranty & Commission reimbursement to Dealers pending due to implementation of GST and change of ERP software.• Subvention & Sales Promotion: Up gradation of Exiting Standard Operating Procedures (SOP) to account for GST and resulting compliance. Show less

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  Goel Kushwaha & Associates

  Mar 2019 - Sept 2021

  Audit & Tax Supervisor

  • Leading large statutory audits, developing audit work plans designed to accomplish audit objectives.• Preparation of financial statement In accordance with applicable framework• Preparation & filing of various direct and indirect tax return.• Preparation of submissions / replies to be filed before Income tax authorities during various proceedings including preparation of rectification applications to be filed during assessment and appellate proceedings.• Establishing client relationships and providing high quality deliverables within strict deadlines• Successfully completed ICoFR (Internal Controls over Financial Reporting) assignments Show less

• 

  Welspun World

  Oct 2021 - Aug 2023

  Senior Analyst - Accounts Receivable

   Complex Customers Reconciliations Incl. E-Com Customers End to End Order Management With process Integrations Debtors Ageing Analysis with Weekly Cash Forecasting  Cash / Payment allocation with Unallocated Credit Management Credit Control & Analysis (Credit Insurance, Credit Check) With Evaluation of New credit requests Regular credit analysis to access customers credit worthiness Consecutively Aicheiving Monthly DSO & Collection targets. Ad Hoc analysis work for the wider finance function Monthly MIS Reporting & Preparation of statements & Balance Sheet Schedules  Recovery/Collection of Overdue debt with Dispute Resolution  Collaboration with Sales, Account Managers, Finance & Operations to improve/resolve issues related to billing or collection Inter Company Transactions (Sales & Reimbursements) & Reconciliations Customer Master Data ( Creation & Management ) Monthly Provisioning of Sales Commission, Rebate, Discount. Creation & Modification in Standard Operating Procedures (SOP) as per Business & Process Requirements Executed year-end audits, working with external/Internal auditors to confirm clean financial audits and implementing any improvement suggestions promptly. Develop and monitor key term plan & handover Identified opportunities for cost-reduction and conducted reviews and evaluations to assess impact and feasibility. Trained and mentored junior finance team members in accounting processes to enhance overall team performance. Analysis of Open Sales Order & Open Lines in Customer Account  Lead & Completed 10 Automaton Projects on SAP (SD & FI) on 1. Advance & Overdue Reminder 2. Amazon Integration3. Intercompany Workflow4. Invoice Email 5. Auto Provision for Rebate , Commission & Discount 6. Auto Billing Run & Revenue Recognition 7. JV/Debit Note Uploader Show less

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  Kraft Heinz

  Jul 2023 - now

  Analyst in center of Excellence for global O2C operations

  • Analyst II - Center of Excellence (O2C)

    May 2024 - now

  • Analyst - Center of Excellence (O2C)

    Jul 2023 - Apr 2024