GOUTAM AICH

Payable & General Ledger (R2R) Fixed Asset and Process Management in India and UAE
* Proficiency in spearheading a wide spectrum of Finance & Accounts activities
encompassing finalization of accounts, cash flow management, taxation and auditing
* Gained exposure in preparing & presenting financial statements like Trading Account,
Profit & Loss Account, Balance Sheet and the accompanying schedules by finalizing
accounts of various corporate & non-corporate entities
* Hands-on experience in working on tax procedures and handling Internal Audit, Tax Audit,
Revenue Audit & Stock Audit for individuals, partnership firms & companies
* A keen analyst with exceptional negotiation & relationship management skills
CORE COMPETENCIES
* Preparing & maintaining statutory books of accounts viz. journal,
ledger, cash book and subsidiaries in compliance with various
accounting standards
* Presenting a true and fair view of the financial position of the
company by preparing financial statements viz. P&L Account,
Balance Sheet and Annual Reports
* Overseeing advance controls for advance payments & following up
with purchaser, cost centre wise consumption & analysis with
average consumption
* Ensuring that all payments are made to suppliers within the
stipulated time frame and managing accounts payable within the
pre-set parameters
* Creating tax plans and ensuring timely assessment and filing of
direct & indirect tax returns in compliance with Statutory Tax Acts
* Handling the internal audit of the companies including setting up of
internal audit systems as well as monitoring the implementation of
the systems

Key Result Areas:
* Handling Bank Statutory Audit on assignment basis
* Having Team Handling experience
* Helping in ROC and Taxation matters
* CST, VAT and TDS reporting of client
Highlights:
* Essayed a stellar role in auditing books of accounts of various client and providing recommendations for improvisation in
AS-IS process; received recognition for the same by client

Key Result Areas:
* Handling Fixed Asset Accounting and Project Accounting in SAP environment
* Handling Oracle Account Payable Responsibility Segment including Vendor Invoice Booking & Payment Thereof, Oracle
Account General Ledger Responsibility Segment, Oracle Vendor Creation and Banking Setup Thereof
* Looking after the activities related to Oracle Account Receivable, Oracle Fixed Asset and Oracle Project Accounting
* Preparing monthly reconciliation and processing monthly payroll for employees
* Carrying out trial balance analysis for Billion Dollar Globally Renowned Book Publishing Company
Highlights:
* Steered efforts in submitting & implementing Lean Ideas (Quality Improvement) to reduce non-value added times in the
process as well as process standardization; subsequently accepted by client
* Bestowed with Cheers Point (Employee Reward Program) for taking initiative, meeting client expectation and out of the
box thinking
* Attended:
o Having the experience in OJT (Onsite Joining Training) for taking the existing client jobs in New Transition and building
SOP (Standard Operating Process) for business as usual as a service delivery centre
o Class Room Pilot (CRP) Oracle R12 Workshop in Singapore and represented organization for improvisation of client
existing ERP software
o User Acceptance Test (UAT) Workshop in Singapore for aforesaid up-gradation to new software so that the same can
successfully go live
o Having the experience in Reverse Transition for the current client when they opted for setting up own Captive
o Having foreign county visited experience like Singapore, Philippines and Europe on different client assignment

Key Result Areas:
* Attended & resolved routine accounting issues that arise during audit engagements
* Collaborated with:
o ROCto handle private company formation activities
o Senior client management to discuss regarding the audit issues
* Accountable for computation of tax liabilities such as Income Tax, Service Tax & Fringe Benefit Tax of individuals,
partnership firms & companies
* Facilitated Public/Private Limited Companies in making project reports of various concerns
* Carried out statutory audits ofAllahabad Bank
* Performed revenue audits of Union Bank of India
* Executed Risk Based Internal Audit and Information System Audit of Central Bank of India
* Prepared TDS, Service Tax, Vat Return, Company Return and other online filing procedures.
* Generated Insurance Survey Reports for Corporate/Non-Corporate Organisation
* Involved in:
o Data feeding including cash receive & payment voucher, bank receive & payment voucher, petty cash receive &
payment voucher, cash receipts & cheque receipts, credit note, debit note and purchase bill goods receive in inventory
o Bank controlling including compare bank ledger with bank statement & reconciliation
o Receiving, processing, releasing & dispatch bill
* Handling petty cash and all clerical works required in the department
Highlights:
* Essayed a stellar role in auditing books of accounts of various client and providing recommendations for improvisation in
AS-IS process; received recognition for the same by client