Ankush Kapoor ACCA

Experience

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  Arkay & Arkay, Chartered Accountants

  Feb 2013 - Feb 2016

  Articleship

  ► ManagingFinancials and Taxationfor different Clients:‒ Managed other compliance work such as filing forms for obtaining DIN, appointment and resignation of directors, and appointment of auditors.‒ Assisted in E-filing of Income Tax Returns and Tax audit reports for various entities, TDS returns of the company, Service tax returns.‒ Conducted Tax Audits as required under the Income Tax Act, 1961 for Companies.‒ Regulated online rectification and preparation of submissions against Income Tax demands.‒ Managed applications and documents for obtaining a certificate for lower deduction of TDS for companies. Show less

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  Nemani Garg Agarwal & Co, Chartered Accountant

  Feb 2016 - Jan 2017

  Paid Assistant

  ► ManagingFinancials and Taxationfor different Clients:‒ Assisted in financial statement preparation, statutory audit, income tax computation, tax audits, online rectification, compliance work, and filing various returns.‒ Industrial Internship Jubilant food group for 3 months in SAP implementation project

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  Shreem Swarnam Design Concepts Pvt. Ltd.

  Jul 2017 - Feb 2018

  Account Executive

  ► ManagingGeneral Accounting and Taxationacrossall braches in India:‒ Managed vendor relationships and handled accounts payable and accounts receivable.‒ Handled intercompany invoicing, GST and TDS monthly return preparation and filing, cash in hand and treasury management.‒ Prepared financial statements in accordance with Schedule III and other financial reporting requirements.‒ Maintained employee payroll records and handled statutory compliance such as PF and ESI.‒ Worked closely with external auditors for timely completion of the audit.‒ Assisted in preparing budget and financial forecasts. Show less

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  Better.com

  Jan 2019 - Mar 2023

  Led a team of 4-6 people for Managing Accounts Payable & month-end activities and ensure accounting is as per US GAAP Under Record to Report process:‒ Managed various projects, including annual filing of US tax forms (1099-MISC, 1099-NEC, 1098, 1042, etc.), fixed assets verification, and setup of amortization and cost center allocation modules.‒ Provided assistance with quarterly and annual internal control processes, meticulously adhering to SOX (Sarbanes-Oxley) controls.‒ Collaborated with statutory auditors / other external auditors to support smooth audit processes within the finance and accounting department.‒ Oversaw month-end closing activities and financial reporting, including operating variance analysis and recommendations for corrective action.‒ Worked closely with the FB&P team to align actual results with budgeted figures.‒ Gathered, verified, and transferred cross-functional data to generate intercompany invoices with markup calculations.‒ Assisted the team in conducting searches for unrecorded liabilities on a monthly and quarterly basis.‒ Supported US payroll posting and reconciliation activities.‒ Ensured reconciliation of balance sheet accounts with proper supporting documentation at each monthend.‒ Provided assistance to the payment team in booking bank entries.‒ Supported the integration of UK operations under IFRS in Netsuite and other accounting tools Show less ► Managing Record to Report acrossIndia & US Region under US GAAP & Local GAAP:‒ Developed and maintained various reports related to accruals, prepaid, fixed assets, AP aging, and vendor reconciliation.‒ Managed bank accounts and prepared cheques for borrowers.‒ Handled GST and TDS for the Indian entity, including year-end reconciliation and active involvement with auditors for refunds and queries.‒ Actively participated in NetSuite implementation.‒ Managed A/P invoices and prepared aging reports for payments.‒ Handled audit queries for US entities.‒ Managed vendor relationships.‒ Ensured 1099 IRS reporting Show less

  • Senior Finance Team Leader

    Oct 2020 - Mar 2023

  • Senior Financial Analyst

    Jan 2019 - Oct 2020
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  Apisero Inc.

  Mar 2023 - Feb 2024

  Finance Manager

  Leading the team of 8 member in managing GeneralAccounting & Taxation under Record to Report for US & Canada region under US GAAP and local GAAP : Proactively assisting the team with the recognition of unbilled and accrual revenue to ensure accurate financial reporting under ASC606.‒ Overseeing month-end activities including expense accrual, prepaid amortization, fixed assets, and TP invoice booking for intercompany payments.‒ Collaborating with AP and AR teams to ensure correctness and accuracyin financial transactions.‒ Providing support and assistance with bank transactions for US and Canada Business Units.‒ Supervising the categorization of bank and credit card transactions to ensure accurate financial reporting and analysis.‒ Assisting with payroll posting for Canada and US units.‒ Managing integration-related requests to streamline financial processes and enhance system functionality.‒ Providing an overview of the financials for US, Canada, and Mexico Business Units.‒ Coordinating with the team foruploading GL reconciliations related to US, Canada, and Mexico.‒ Collaborating with tax consultants for responding to tax notices received from different states in the US and Canada.‒ Working closely with tax consultants for federal and indirect tax filing and tax payments for US, Canada, and Mexico. Show less