Vishal Tom, ACA

Experience

• 

  Pomona Exports Private Limited

  Jun 2017 - Jan 2018

  Finance Analyst

  1. Vouching receipts and payments.2. Preparation of bank reconciliation statements.3. Preparation of financial statements.4. Undertaking stock counts on daily basis.5. Verifying the customs documents in relation to exports.

• 

  Varma & Varma, Chartered Accountants

  Jan 2018 - Mar 2021

  Articled Assistant

  1. Articleship Experience with Statutory, Concurrent, Bank and Internal Audits as well as Income tax and GST/VAT audits.2. Expertise in accounting and book keeping.3. Conducting audit under time bound situations.4. Leading a team of 2 for audit, accounting and reporting works.

• 

  Self Employed

  Jul 2020 - now

  Private Tutor and Financial Analyst

  1. Taking private tuition to school and college students for subjects such as fi nancial accounting, fi nance and cost accounting.2. Independently assisting businesses with accounting and fi nancial performance analysis3. Financial statement Preparation and Financial Analysis and preparation of reports4. Preparing budgets and projections5. Assisting auditors with internal audit functions6. Managing the monthly and quarterly statutory payment schedules and fi ling the returns online Exibir menos

• 

  Deloitte

  Mar 2022 - Jan 2023

  Assistant Manager

  Part of core audit team of India’s largest IT Software and services conglomerate, Wipro Limited. Specialised in revenue assurance that involves internal control testing in accordance with SOX and undertaking end to end audit and analytical works. Performed Analytical procedures: Revenue variance, Unbilled Variance, correlating revenue variance to effort consumption, Over-run Analysis, Unbilled vs billed analysis on quarterly basis for Audit committee presentation. Conducting the Audits by performing Substantive Audit Procedures and Risk Assessment procedures with risk based audit approach. Review of financial statements as per the standards on auditing & ensuring compliance with Schedule III of the Companies Act, 2013. Sox compliance testing for PCAOB audits involving risk assessment, walkthrough & flowchart preparation & testing of the controls.Independently handled statutory and tax audits of clients belonging to software & hardware manufacturing company and Experienced staffing provider company. Continuously recognised for timely and accurate completion of work, with high levels of professionalism. People talent in managing team of 2-3 members and appreciated for communication skills and creating and managing good rapport with clients. Exibir menos

• 

  Meraki Developers

  Jan 2023 - now

  Senior Executive Finance and Accounts

  Handling accounts, finance and audit division of Meraki group companies. Directly reporting to the management with daily and periodical reports and data analytics. Overseeing the group companies operating under various industries such as Construction, Property sales, goods trading (companies within Meraki group) and Steel manufacturing (Ikigai steel, related company).

• 

  Ikigai Steel

  Mar 2024 - now

  Head of Finance and Accounting

  Finance, Accounts and Operations at Ikigai Steel