Anshul Kulwal

Experience

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  Tanmay V. Rajurkar & Co.

  Feb 2013 - Feb 2016

  Articled Assistant

  • Preparation and finalization of financial statements as per Indian accounting standards, Preparation of Notes to accounts.• Filing and preparation of Tax Audit Report of clients & Preparation and filling of Income Tax Return for clients & handling tax related issues.• Conducting Concurrent Audits, Statutory Audit , Stock Audits and Revenue Audits.• Preparing Income Tax Returns , TDS Returns and ROC Compliances.

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  Tanmay V. Rajurkar & Co. Chartered Accountant

  May 2016 - May 2018

  Senior Audit Assistant

  • Handled Investigation & Inspection Audit along with team members on PAN India.• Solely responsible for Preparation of Audit Financial Statements as per Companies Act 2013and Consolidation of Financial Statements along with Notes to Financial Statements as per Indian accounting standards and CARO Reporting.• Solely responsible for Preparing and Filing Tax Audit Reports and Income Tax returns of Companies, Partnership.• Firms and Sole Proprietorships concerns, Trust, Charitable Institution.• Individually handled Physical Verification Audit of well-known Jewelry brand and preparation of MIS reports.• Preparing Credit Analysis report for large borrower on behalf of nationalized banks.• Conducting Statutory Audit, Concurrent Audit and Stock Audits of various Nationalized banks. Show less

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  Nitin Parik & Co, Chartered Accountants － Indore

  Jun 2018 - Sept 2019

  Audit Manager

  • Handled Statutory audits Large Company and finalization of Financial Statements and filling the same over Income Tax Portal.• Drafting Audit Reports, Board Reports, Interim Board Reports for various companies.• Preparing and Replying Tax litigation Notices for various clients and coordinating with the Tax authorities for resolving those.• Preparation Complex Income tax returns, GST returns for lager companies for Audit purpose.• Overseeing Internal audit on Quarterly basis and issuing reports there off.• Preparation of Project reports for Financing for clients.• Handled team in Audit and Finance departments. Show less

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  Inrean Pharmaceuticals LLP

  Sept 2019 - Jul 2021

  Senior Finance Executive

  • Finalization of Books of Accounts on Quarterly basis and along with closing entries.• Help company in raising 3 Cr by issuing CCD's to Investors.• Handled Team of Two Subordinates and assigning the task as per the requirement• Reconciliation of A/P and A/R balances on quarterly basis• Implementing SOP for Finance work and preparing agreements and negotiating the terms with Job Workers.• Forecasting revenue and preparing business plan for coming years.• Implementing and restructuring the credit policy for both AR and AP and streamlining the process of revenue. Show less

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  IOTomation Ecotech Pvt Ltd

  Aug 2021 - May 2022

  Manager-Accounts & Finance

  • An IOT based Startup having Branches in Noida, Bengaluru & Indore• Preparation of Project Plan and MIS for each project and driving profitability of the project and Projection of Financials for Investor Pitching for Raising Funds for the company.• Coordinating with International Financial Corporation (IFC) for raising Grant for Pilot Project and preparing the Grant agreement in line with statutory compliances along with Project plan for utilizing the grant.• Reorganizing the revenue generating process by implementing process change in the product and enhancing the revenue.• Preparing Report for decreasing cost for National Informatics Center (NIC) by using the IOT product and IotoSafe devices• Preparing Financials Statements to Board of Directors and analyzing the same with budgets.• Guiding subordinates for Accounting and Finance related work. Show less

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  CIVOM

  May 2022 - May 2023

  Finance Controller

  • Developing and Implementing Financial Strategies for enhancing profits and growth for company.• Finance and Accounts Module Implementation under SAP Business One ERP.• Planning, Approving and Preparing Tax Compliances and returns for Direct, Indirect and ROC matters.• Handled Team under Accounts and Finance departments and work closely with the team to delivery result on time.• Prepared statements and reports for management to provide information of financial position and performance and maintain healthy cash flow.• Preparing and evaluation of Budgeting and Forecasting in line with all the departments and allocation of funds in effective and timely manner.• In-depth analysis of Budget v/c Actual performance on monthly basis and conducting variance analysis along with reasoning for unfavorable situations.• Issuing Financial Statements i.e Profit and Loss, Balance Sheet, Cash Flow, Debtors and Creditors Aging reports on monthly basis to Managements along with analysis of the reports.• Worked on decreasing Project cycles time line and implement strategies for Cost reduction and improving Gross Profit ratio.• Detailed analysis of Indirect expenses and monitoring leakages in revenue and controlling those leakages.• Approving funds planning and vendor management and reconciliations.• Implementing Just In Time Inventory model and keeping track of slow moving and absolute items in inventory heads.• Regularly Conducting meetings with all department and worked as a Support System for all the department.• Liaising with Financial Institutions and Statutory Departments and creating a healthy relations. Show less

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  Linkites Infotech

  May 2023 - May 2024

  Finance Manager
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  NucleusTeq

  May 2024 - now

  Finance and Accounts Manager

  Working as a Finance and Accounts Manager and handling US Account and Finance.