Satyarth Prakash Dwivedi ACCA

Phone: 9140615260
E-mail: satyarthpdwivediacca@outlook.com

Career Objective
Dedicated and hardworking individual with exceptional management, leadership,
communication and planning skills. To work in an innovative and stimulating environment
that would facilitate the maximum utilization of my broad skills and expertise in making a
positive difference to the organization

Summary
● Performed Accounting and Auditing Functions
● Prepared Reconciliation’s Statements of Banks, Debtors, Creditors etc.
● Auditing of Ledger, Cash Books, Daybooks etc. both in manual and computerized
system
● Performed monthly and yearly charts of different ratios of accounts
● Prepared all type of Income Tax Returns
● Prepared Different types of Project Reports of Banks.

Core Competencies
Accounting Auditing Finance TDS
Indirect Taxation Tax Audits Advance Excel Income Tax
Statutory Statutory Audit Finacle ERP
Taxation Direct Tax Tally Leadership Skills

Experience
SENIOR (Gr-2) FAAS AT Ernst & Young (EY GDS)

 FS Preparation on caseware software

 IFRS to US GAAP Conversion for clients like University of Melbourne and RS
Technologies.
 FS Preparation on Microsoft tools like word.
 Related party tracing from client file to Master Software and mapping of the related
party to relevant codes.

International Skill Development Corporation (November’21 to January'23)

 Successfully conducted trainings for the following universities for ACCA IFRS:
i. Sharda University, Greater Noida
ii. Jain University, Bangalore
iii. IIS University, Jaipur
iv. Guyana (Jain Online)
v. Graphic Era University, Dehradun
vi. GR Damodaran College, Coimbatore
vii. GLS University, Ahmedabad

 Conducted the following Faculty Development Programs for Amity University, Jaipur
 i. Strategic Business Reporting (IFRS) (Received Hand Written Feedback Letter
from one of the faculty for conducting the FDP and also invitation to speak at
their college)
ii. Audit and Assurance

 Conducted the Faculty Development Training for Sharda University on IFRS

(International Financial Reporting Standards)

 Speaker on the International Conference on “POST COVID CHALLENGES AND

OPPORTUNITIES IN THE FINANCIAL SECTOR”.

 Successfully Conducted Financial Modelling Training at Hindu and Hansraj College.

 Preparation of Accreditation Question Paper’s on behalf of the Universities
 Syllabus Mapping of Universities with ACCA Syllabus.
 MBA Project Evaluation and Assignment Evaluation.

Blue Bottle Advisors Private Limited.(February’21 to October’21)

 Audit of Seller Entity of Flipkart. Handling various areas such as receivables,
payables and inventory. Analysing Revenue and estimation of Cost of Goods Sold.
 Working on Internal Audit of Konde Products Private Limited. Preparing systems and
processes.
 GST Consultancy for individual and corporate clients. Handling of matters like
cancellation of GST Registration, preparation of monthly and quarterly returns like
GSTR-3B, GSTR-1, GSTR-9.
 Income Tax Preparation and Consultancy.

India Globalisation Capital, Inc.- Deputy Manager Finance(October’20 to February’21)

 Preparation of Audit Pack and Lead Schedules as per US GAAP (Leases,
Consolidation, Expenses)
 Successful Handling of monthly reporting of expenses and banking.
 Handling inventory and calls with the US team for the purpose of Inventory
Valuation.
 Successful preparation and filing of Form-1099 for submission to IRS (USA)
 Review meetings with General Manager (Accounts) and Group Principal Accounting
Officer.
 Successful handling of US Sales Tax for submission of returns for the State of
Maryland

Multibrands International Limited- Finance Analyst (August’20 to October’20)

 Analysing revenue streams, sales performances and customers to provide
management with inputs.
 Performing trend analysis of customers, categories and products to provide useful
information to management.
 Stock Management using Netstock Software
 Sales analysis using Phocas Software
Multibrands International Limited- Trade and Structured Finance(June’20 to August’20)
 Making payments to and negotiating with China and UK for goods received from
China
 UK VAT Return
 Bank Reconcilliation
 Cash Flow Updation and Finding Out Gain/Loss on exchange
 Matching Shipping Bills with Logs for processing of payments
 Working on Sage Accounting Software
 Preparation of bank summary and forecasting receipts and payments

Vinay Kumar & Co. - Jul 2019 — November 2019 - Audit Associate
● Concurrent audit of UCO Bank (Gomtinagar Branch)
● Co-ordination with branch manager for various stock checking and inspection.
● End to End reporting on various systems of NPA management and revenue leakages.
● Assist and support audit team in their day-to-day functions.
● Draft financial statements in compliance of audit functions.
● Prepare and manage audit budgets. Create internal audit systems and procedures.

Shivam Aggarwal & Co. – Jul 2018 — Jul 2019 - Audit Associate
● Income Tax Returns
● GST Registration and returns preparation. Tax Audits of Private Limited Companies
● Attended various representations to Assessing Officer (Income Tax) for clients. Stock
Audit of Suzuki and Yamaha workshops.
● Preparation of Projected balance sheets and other statements.
● Accounts payable process. Good understanding of Accounts payable process &
accounting entries
● Tracking and preparing vendor reconciliation each month. Bank reconciliation
● Ensuring all bank accounts are reconciled

Satish Arora & Co. Mar 2018 — Jun 2018 - Audit Associate
● Successfully completed Concurrent audit of Bank of India(Ameenabad Branch).
● Preparation of Balance Sheet and Profit and Loss Account for various Private Limited
Companies Fixed Asset verification and reconciliation of PN International, Nadarganj
Lucknow.
● Preparation of Projected balance sheets and other statements.
● Identify and evaluate complex business risks, internal controls which mitigate risks,
and related opportunities for internal control improvement
● Understanding of statutory Requirement and timely compliance of the same.
Maintaining monthly compliance calendar for coming months and sharing monthly
report on all compliance activity carried out in the month.
● Treasury Management - Managing Cash Flow and reporting for Cash Flow
projections and MIS for past Cash flow. Sharing weekly treasury report of the
organization
● Banking transaction (Preparing cheque, making online payment, DD, RTGS, NEFT,
Bank Guarantee) and Bank reconciliation.

ACL Mobiles - Nov 2013 — Jan 2014 - Finance Trainee

 ● Successful TDS Refund Computation of past 10 (2003-2013) years and refund to the
tune of Rs. 5 Crore was actively pursued with the authorities.
● Responsible for smooth conduct of Tax Audits as an auditee.
● Worked for CFO in preparation of Presentation for Board Meeting on a war footing.
● Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices.
● Follow up with clients on payment collections Vendor payments
● Update accounts payable and perform reconciliations Salary Calculations and
Processing
● Prepare and submit weekly/monthly reports

Price Waterhouse - Oct 2008 — Apr 2012 - Article Assistant

● Successfully completed audit of various multinational companies including
Motherson Group, Continental Automobiles, Classic Golf Resorts(ITC Group), Reckitt
Benckiser, Glaxo Smith Kline, Minda Group and others along with managers, senior
managers, associate directors and partners of the firm.
● Responsible for successful completion of Limited review at Motherson Sumi India
Limited ( Noida, Kandla and Chennai units)
● Responsible for UK reporting of Reckit Benckiser along with assistant manager. End
to end assistance to Associate Directors and Partners in Audit Finalization. Actively
participated and conducted various presentations and training programs.
● Review of internal controls of Clients Processes to identify gap and recommending
control to plug such gap.
● Journal, Ledger posting, Ledger reconciliation. Accounting Sales, Purchase, Debit
Note, Credit Note. Verification bills and payment of Vendor bills.
● Quarterly all vendor account reconciliation.
● Bank reconciliation. Involving in internal audit.

IMPACT-CA - Jan 2017 — 2019

Teaching and training experience
1) CA-Foundation Students
Accounts Quantitative Aptitude Economics

2) CA-Intermediate Students
Accounts Costing | Direct Taxation Indirect Taxation

3) Master of Business Administration(MBA) Students

Financial Management
Taxation (Direct and Indirect)

Time and Tends Academy (ACCA)

1) Performance Management- AIR 2 Scored by Student in September’20 and
December’20
2) Management Accounting
3) Accountant in Business
4) Audit and Assurance
VGLD
Performance Management (F-5 Dec’20-Jan’21 Batch)

Learn 91 (ACCA Approved Learning Provider)

Performance Management
UK Taxation
Strategic Business Leadership

Qualifications
● ACCA (UK)- Member
● Cleared Chartered Accountancy Common Proficiency Test in 2008
● Cleared Chartered Accountancy Professional Competence Course in 2012(Exemption
in Costing at PCC and Final Level)

Education
Chartered Accountancy PCC - 2008 — 2012 - Institute Of Chartered Accountants Of India
CHARTERED CERTIFIED ACCOUNTANT - 2019 — 2020 - ASSOCIATION OF CHARTERED
CERTIFIED ACCOUNTANTS (UK)

Information technology Training - 2009 — 2009 - Institute of Chartered Accountants of India

BA LLB Hon’s – 2016-2021

Training
Training on advanced excel and power point. Introduction to HTML and Java - ICAI
Successful completion of Test conducted by Institute of Chartered Accountants of India.

Declaration
I hereby declare that all the information given in this resume is true to the best of my
knowledge
Satyarth Prakash Dwivedi
ACCA