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Abhishek Saurabh

Mobile No.:9555668637.
E- Mail :

I am quite ready to work in competitive & challenging environment. I want to be deeply involved in the growth &
development of a progressive company. I am sure that if I be given a chance, I will definitely be an asset to your
organization with my dedication & hard work. I dream to work in a challenging environment with enormous growth


Worked with FontusWater Pvt. Ltd. a Asst. Mgr Finance/ accountsfrom Sept 14 to continue
Job Profile:
All typesof voucher entry (Cash, Receipt, Purchase, Journal, Debit Note, Credit Note and Contra etc).
Reconciliation of the statement of BankA/ c, Debtors& Creditors.
Do Internal Audit (Scrutiny).
Maintaining& checking of all the purchase bills into the bookof accounts..
Balance Sheet Finalization.
Preparation of Accountsdetail in MSExcel.
Make BankPayment to suppliers& sundryCreditors.
Preparing MonthlyTDS, Service Tax, SalesTax
Preparing MISreport for management (Finance).
Solvingthe queries of External Auditors
Deducting taxand timely submit to govt. before due date.
Giving information to employeesaswell asvendorsfor payment.
Coordination with our manager for future guidance.
ETDSpayment & ETDSquarterly return, Independent handling of TDS& Income tax

Worked With Alkem lab ltd (third party payroll) asSR. executive Finance/ accounts from April'2012 to

Internal Audit of Alkem Laboratoriesltd.,Nicholaspiramal india ltd. Statutory Audit of Cachet Pharmaceutical Pvt.
Ltd. & Indchemie Health specialist Pvt. Ltd. (Leading Pharma Companiesin India).
Internal Audit of Deepalaya( leading ngo )
Visited variousfactories, depotsand CFA'sof Pharma companies acrossall over India for Internal Audit
Currently handling internal audit team of 5 members, which isprimarily involved in conducting risk & audit
Verification of existing control and processand implementing Standard operatingpractices.
Taken manyinitiatives to increase controlsand to improveprocessof working which ultimately hasresulted in
savingadditional costs.
Handled Accounting, Service tax, TDSand ROCcompliancesof varioussmall and medium size Tour and Travel
entities(Memorable Vacations& HolidaysPvt. Ltd, Travel Treasure India & LTCtours)
EnsuringCompliance with Accountingstandards, Company Law and other applicable Acts.
Makingoral and written presentationsto management and the conclusion of the examination/ recommending
corrective actionsalso addressed all India Depot Conference of Alkem LaboratoriesLtd continuously for 3 years
on behalf of Internal Audit Team.
Analysisof Cash Management System & Vendor Payment Mechanism and explored potential opportunities of
savinginterest losses.
Taken initiative to appoint local auditorsin major depotsto increase internal control.
Participated ascore team member in Preparation manySOP'sfor improvement of internal control, AND MIS
Participated ascore team member in validation of Z Reportsof SAP.
Data Analysis& Interpretation, Liaise with external parties/ clients

Worked with Kaushal Kumar & co. as executive audit/ accounts from Oct '2008 to April '2012

Workingexperience of different organisation hashelped me to ensure that consistency of presentation and the
quality of service should meet the highest professional standards.
It enabled me to use current technology& toolsto enhance the effectiveness of deliverables & services.
It hasgiven me an insight into the inter-relationship of variousfunctional areasof an Entity.
It hashelped me to analyze and updatesmy professional knowledge regarding mywork.

Proficient in working on windows& completed 250 hrs. Of compulsorycomputer training asprescribed byICAI
and cleared online examination.
Have good working experience on variousAccountingPackageslike asTally (all versions).
Have good working experience on MS-Office and Internet.
ERPpackages : SAP, Oracle, Tally

Commerce Graduate (B.Com Hon's) from (J.PUniversity) in 2010.
12th passed from CBSEboard in 2006 with 1st division
10th passfrom CBSEboard in 2004 with 1st division

Passed C.P.Tin May2008.
Passed ITTexam (computer training) from recommended instituteof ICAI.
Passed CAPCC(Intermediate) In May 2012.
Pursuing M.B.A(distance) in finance.

Date of Birth : 7th August, 1989
Father'sName : Mr. Harihar Nath Prasad
Residential Address : D-304 Ganesh Nager Pandav Nager Complex, New Delhi-92
Marital status : Unmarried