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CA GAUTAM

@cagautam

Central Accounting Coordinator at GreenPolePowerSolutionIndiaPvtLtd, supporting month-end close, tax computations, and intercompany reconciliations.

India

Message

At GreenPolePowerSolutionIndiaPvtLtd, I support month-end and Record To Report closing, prepare tax computations, and handle intercompany accounting and reconciliation.

I also assist with financial statements and management reports, maintain financial documentation, and support internal and external audits.

At SandeepAhuja & Co. (Chartered Accountants), I prepared financial statements and performed statutory audit procedures for clients across manufacturing, trading, and services.

I prepared audit working papers and documentation and supported audit managers and partners with audit report finalization. I use Tally ERP and Microsoft Dynamics 365, and am completing CA Final while exploring AI and automation in finance.

Experience

Work history, roles, and key accomplishments

Current

Central Accounting Coordinator

Current

GreenPole Power Solution India Pvt Ltd

Jun 2025 - Present (1 year 3 months)

Managed month-end closing and record-to-report processes. Prepared tax computations, handled intercompany accounting and reconciliation, and supported audits.

Month End Closing Record To Report Tax Compliance Intercompany Accounting Reconciliations Financial Statements Management Reporting Audit Support

Accounts & Audit Executive

Sandeep Ahuja & Co.

Mar 2021 - Mar 2024 (3 years)

Prepared and finalized financial statements for diverse clients. Performed statutory audits across manufacturing, trading, and service sectors, including substantive and analytical procedures.

Financial Statement Preparation Statutory Audits Audit Planning Substantive Procedures Analytical Procedures Audit documentation Working Papers Audit Reporting