Vinay Kumar

About Vinay Kumar

CA Finalist with strong hands-on experience in finance operations, financial accounting, taxation, audit, compliance, and internal controls across manufacturing and trading sectors. Actively involved in Oracle ERP implementation, including system configuration support, data validation, master data review, and process documentation, contributing to accurate financial reporting and efficient business processes.Experienced in cash flow management, preparing and analyzing weekly and monthly cash flow statements, monitoring working capital. Proficient in fixed asset accounting, maintenance of Fixed Asset Register (FAR), and coordination of physical verification of fixed assets. Supported preparation of monthly MIS, balance sheet, P&L, and financial statements.Strong exposure to direct taxation and indirect taxation, including Income Tax Computations, GST registration and GST compliance, TDS and TCS reconciliation, and Form 26AS reconciliation. Prepared income tax computations for individuals and high-net-worth cases with income up to ₹100 crore. Assisted in payroll processing and payroll reconciliation, ensuring accurate statutory deductions and regulatory compliance.Actively contributed to Statutory Audit, preparing audit schedules, verifying supporting documentation, responding to audit queries, and coordinating with auditors. Involved in Internal Financial Controls (IFC) testing, focusing on revenue, inventory, receivables, and process controls. Performed walkthroughs of SOPs, identified control gaps and process inefficiencies, and supported process improvement initiatives.Skilled in analytical review, variance analysis, comparative financial analysis, and SOP preparation and review. Detail-oriented finance professional with a strong focus on compliance, accuracy, risk mitigation, process optimization, and business support.

Experience

1. Assistant Manager

   Zavya

   May 2026 — Present · Gurugram, IN

Education

• The Institute of Chartered Accountants of India

  Chartered Accountant

• Adarsh Sr. Sec. School , Tosham

  Business/Commerce, General

  2005 — 2019