Anshul Rastogi

Master's

Finance

Industrial and Commercial Bank of China Financial Services

Corporate Accountant

- New York - May 2024 - Present - Promoted in Ram Associates and assigned a Consulting Project with ICBCFS, assisting in their Internal and external Audit process - Performing detailed reconciliation of Ledger, Subledger accounts, including, receivables and payables transactions of over $5 billion with over 600 different vendors and clients using SAP - Assisted the team of External Auditor KPMG in preparation of Ledgers, Trial Balance, and other financial statements as well as filing City & State taxes - Reconciled equity accounting entries for clearing accounts, including cash, securities, derivatives, including Open Contracts and stock reports to ensure accurate recording of transactions - Collaborated with upper management of different departments within the organization to assist CFO in Budgeting and Forecasting and strategic decision making - Corporate Accountant - Managed Quarter-end and year-end close processes, including Journal entries, reconciliations, and financial statement preparations of over 100 corporate clients with combined revenue of over $1 Billion using Quick Books leading to 30% decrease in closing time - Preparing, reviewing & filing corporate tax return forms 1120, 1120S, 1065, 1040 in compliance with IRS and state laws - Assisted in external Audits for medium sized business across different Industries, following GAAP regulatory standards - Assisted in Various M&A transactions while analyzing historical data and projected future cash flows to determine the intrinsic value of companies using DCF, assisting clients in informed decision making on Merger and Acquisition saving Millions of Dollars - Oversee the preparation and analysis of financial statements while assisting in Budgeting and forecasting creation of 1099s - Managed the team of 4 accountants developing an automated accounting system increasing efficiency by 40% using SAP - Prepared over 20 plus Ad hoc reports to gain operational and financial insights assisting senior management in effective decision-making Using Power BI