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Vishal Verma

Vishal Verma

Chartered Accountant Financial Controller

Accounting / Finance

New Delhi, New Delhi

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About Vishal Verma:

A Result oriented professional with expertise in financial analysis, product control, statutory audit, forensic audits & cost estimations. Having exposure to working in different sectors including manufacturing, product control, real estate & defense. Core Competency-:

  • Variance Analysis
  • Audit Risk Identification
  • Audit reports Formation
  • Defects & Issues Tracking
  • Planning Audit Schedules
  • MS Office & SAP
  • Cost Estimation
  • IFRS ,Financial Planning & Analysis

Experience

  • Acquired in-depth knowledge of auditing & accounting standards along with excellent technical & industry expertise.
  • Involved in Cost estimation of Bailey Bridges & Deck Machinery projects in a way that we will able to win bids & increase our order book Value.
  • Crafted and implemented audit plans to check audit risks for  Manufacturing, Real Estate, Energy, and Hotel Industry clients for the annual statutory audit
  • Improved internal controls through the identification of significant business risks and making recommendations to management on various operational areas
  • Applied control testing in compliance with financial accounting standards and regulation
  • Conducted operational, financial, process, and systems audit designed to review and appraise the client organization’s activities, systems, and controls
  • Presented audit reports clearly highlighting key audit recommendations to the management
  • Analysed the  Chain of about 150 companies to track the huge siphoning of funds.
  • Influence & drive strategic business discussion with relevant financial modelling & align financial & operational analysis for better profitability.
  • Recognized by the management for using an analytical approach & methodical thinking in managing a range of transactional & advisory work within the finance department.
  • Handled various assignments both independently & as a team leader & worked closely with management personnel at different hierarchy levels.

Education

PROFESSIONAL QUALIFICATIONS
YearExaminationInstitution / UniversityMarks
2021CA FinalThe Institute of Chartered Accountants of India54.63%
2020CMA FinalThe Institute of Cost Accountants of India71.80%
2019CS ProfessionalThe Institute of Company Secretaries of India55.60%
ACADEMIC QUALIFICATIONS
2020M.ComThe University of Delhi (SOL)65.90%
2017B. Com (H)Shaheed Bhagat Singh College, University of Delhi69.67%
2014XII ClassLittle Flowers Public Sr. Sec. School, CBSE88.25%
2012X ClassLittle Flowers Public Sr. Sec. School, CBSE9.4CGPA

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