Created Input /Output Tax & Withholding Tax, Company Specific Code (Z Code), COPA (Costing Based Profitability Analysis) & Number Ranges.
Defined Fiscal year variant, Posting periods, Tolerance groups, Document types & number ranges.
Worked on creation of new Vendor Account & Vendor Master & created monthly MIS reports.
Posted Incoming Invoice & made payments.
02/2011 to 05/2013
Financial AnalystSnehal & Associates
Worked with multiple clients performing two part role: as an auditor & tax preparation.
Conducted Audit for various clients.
Identified key operational risk factors of clients and suggested focus approach to mitigate the risk.
Carried analytical procedures like comparing financial ratios to industry standards to evaluate performance.
Reconciled sub-ledger & general ledger account balance.
Performed due diligence for a private equity client to understand & evaluate a potential business.
Lead for a project of Private Equity which involved work like setting up Companies & LLP's, preparing structure of the entities & valuation report, valuation of funds & client coordination.
Prepared, Finalized & filed tax returns.
Prepared & Reconciled journal entries, balance sheets & Income statement of various clients.
Maintained accurate account & data reconciliation including sub-ledgers, journals & other financial documents.
Lead as a coordinator with the internal auditors of various clients.
Overviewed day to day operations of finance & secretarial department.
Involved in recruiting, training, supervising & evaluating department staff.
04/2009 to 12/2010
AccountantEssar Investments Limited
Reconciled journal entries & lead as coordinator with the internal audit team.
Worked on Merger/Amalgamation, prepared agenda, notice, annual reports to compile Annual Account Prepared balance sheets & Income statement of various group companies.
Worked as a liaison officer for Stock Exchange, Bankers, Solicitors & other external regulators/government bodies for mergers/acquisitions, agreements, dematerialization of shares.
Worked as a legal member in preparation of Code of Conduct for a company & Drafting Agreements.
Interacting with clients to resolve their complex issues & guide on tax planning & business valuations.
Worked as a Support Officer to redress investor grievances.
Worked as a team leader in preparation of MIS Reports /control charts for shareholding pattern & directorship details for Foreign Companies.
Pursuing Certified Public Accountant (CPA), Boston, MA CPA CandidateUniversity of Mumbai － Maharashtra, India
Labor Laws, Constitutional law, Contract Act, Environmental law, Interpretation of Statues, Public Intern-ational law, Business Law, Company Law & Intellectual Property Rights.
Company Secretary Jun'07-Dec'10
Courses: Company Law, Economic laws, Tax Laws, Cost & Management Accounting, Information Technology & Systems Audit, Corporate Restructuring, Valuation, Drafting, Financial, Treasury & Forex Management, Labor law, Secretarial Audit, Due Diligence.Institute of Company Secretaries of India (ICSI) － Maharashtra, India
Bachelors: CommerceUniversity of Mumbai － Maharashtra, IndiaCommerce
Financial Accounting & Auditing, Business Management, Economics, Management Accounting, Cost
Accounting, Export, Business Communication, Business Development, Tax Management & Business law.
Accounting, accounts payable, Accounts Payable, Accounts Receivable, acquisitions, Adobe, approach, Auditing, Trial Balance, balance, Balance Sheet, balance sheets, Bank Reconciliation, Bookkeeping, Business Communication, Business Development, Business Law, Business Management, cash management, charts, closing, Corporate Accounting, Cost
Accounting, Costing, Certified Public Accountant, CPA, client, Clients, Customer Relations, databases, Dec, Drafting, Due Diligence, Economics, Equity, Expense Reports, Filing, finance, Financial, Financial Accounting, financial reporting, financial statements, focus, Forex, funds, General Ledger, government, Information Technology, Intellectual Property, internal audit, Interpretation, Lacerte, team leader, Teambuilding, ledger, Law, legal, MA, mergers, Excel spreadsheets, Excel, Exchange, MS Office, PowerPoint, Word, MIS, processing payroll, payroll v, Pivot table, Processes, QuickBooks, Quickbooks Accounting v, recruiting, Reporting, sales, SAP R/3, Secretarial, Spreadsheets, Staff Supervision, supervising, Tax Laws, tax planning, Tax, tax preparation, tax returns, Treasury, Valuation, annual reports