CA Vinod Kumar Arora (Ind_As And GST Certified ICAI)

Experience

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  R.Plaha & Associates

  Aug 2006 - Jan 2010

  Audit & Taxation Consultant

  Articled Assistant.(August 2006-September 2009)Audit & Tax Consultant.(Oct.2009-Jan-2010).Experience in Finalisation of Accounts, Statutory & Tax audit, ROC Related Matters, Representing before Tax Authorities.

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  Ernst & Young

  Feb 2010 - Mar 2011

  Audit - Executive

  • Involved in Statutory, Internal audits, Tax Audits and Limited Review.• Assisting the planning & management activities for ensuring completion of internal, statutory and tax audits within time and cost budget.• Assisting audit teams while providing assurance services to different forms of business entities.• Advising auditing and accounting issues to clients.• Responsible for finalization of Balance Sheet, P & L , Cash Flow, Tax Audit and Consolidation of Accounts.

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  Convergys

  Mar 2011 - Jul 2012

  Assitant Manager

  Key Deliverables• Responsible for Finalization and Consolidation of Books of Accounts under IGAAP.• Responsible for monthly, quarterly and annual closing of financial statements and reporting to US corporate with detailed analysis as and when required by local and overseas management (including divisions).• Assisting tax consultants for preparation of statutory submissions before Tax Authorities and finalizing of Transfer Pricing report. • Prepare inter-company reconciliation, audit schedule, cash flow schedule, budget and forecast. Show less

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  Bharti Walmart

  Jul 2012 - Dec 2013

  Assistant Manager
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  Bharti Retail Merged with Future Retail limited

  Jan 2014 - Apr 2017

  Senior Manager

  As a member of financial reporting team, I am responsible for monthly closure of books of accounts in defined timelines, liaison with auditors for both IGAAP and USGAAP audits on quarterly basis, review of work done by other sub functions to ensure compliance with accounting standards ensuring necessary controls.Key Deliverables Ensuring correct and timely financial reporting to senior management:• Preparation, analysis and finalization of monthly Store P&L (Currently 186 Small format Store, 15 Super Market Stores and 3 Distribution Centre), Home Office P&L, all Balance Sheet Accounts and ensuring monthly closing within defined timelines of 3rd working day of next month.• Review of activities done by the other sub functions, entailing Accounts Payable, Accounts Receivable, Fixed Assets, Taxation and Inventory Management to ensure compliance with accounting standards.• Preparation of Forecast of expenses on a monthly basis for further submission to stakeholders.• Preparation of MAPA (Monthly Management Reporting Pack-Statutory financials)• Preparation of monthly/quarterly variance analysis of various balance sheet and profit and loss account as each store level and function level for providing relevant inputs to management team and Auditor for ensuring better control.• Preparation and submission of Consolidated financials of Group to the management. Show less

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  Walmart India

  Apr 2017 - Apr 2021

  Senior Manager
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  Dalmia Group- Hippostores

  Apr 2021 - now

  General Manager