Summary
Overview
Work History
Education
Skills
Certification
Software known
Languages
Hobbies
Timeline
Generic

Aayushi Katelia

Mumbai

Summary

To obtain a role in finance field that allows me to apply my problem-solving skills while utilizing my knowledge of finance and accounting processes.

Seeking employment as a financial service industry where I can apply my knowledge of financial and accounting techniques which will contribute to the company's success.

Looking forward towards obtaining suitable job roles within this domain so that I am able to effectively employ all the skills & abilities acquired through past experiences & educational qualifications.

Overview

3
3
years of professional experience
1
1
Certification

Work History

Executive

GI Outsourcing
Mumbai
08.2022 - Current
  • Reviewed financial records, including income statements and balance sheets, to ensure accuracy.
  • Developed reports for management detailing account activity, trends and forecasts.
  • Prepared journal entries for month-end close process.
  • Performed reconciliations of accounts payable and receivable and bank statements.
  • Assisted with the preparation of financial statements in accordance with Generally Accepted Accounting Principles.
  • Managed fixed assets register ensuring accurate tracking of all additions, disposals, transfers.
  • Reconciliation of VAT, Payroll, Bank and Bank loans
  • Prepared financial statements for internal and external reporting purposes.
  • Reviewed accounting entries for completeness and accuracy.
  • Communicated with UK clients directly and amended financials statements as per the clients.
  • Provided support for budgeting, forecasting, and variance analysis activities.
  • Reconciled intercompany accounts between multiple entities.
  • Assisted with year-end audit inquiries from external auditors.
  • Performed general ledger reconciliations on a timely basis.
  • Reconciled intercompany balances and eliminated differences in a timely manner.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.

Associate

HHS and aasociates
Mumbai
09.2021 - 08.2022
  • Analyzed financial data to identify discrepancies or trends.
  • Prepared monthly closing entries for multiple companies' books of records.
  • Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
  • Prepared monthly and year-end closing statements, financial documents and invoices.
  • Calculated and prepared checks for utilities, taxes and other payments.
  • Reviewed financial information detailing assets, liabilities and capital and prepared balance sheets and profit and loss statements.
  • Analyzed balance sheets for mistakes and inaccuracies.
  • Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.

Education

Bachelor of Accounting And Finance - Accounting And Finance

K.E.S Shroff College of Commerce And Arts
Mumabi
06-2021

Association of Chartered Certified Accountant - Finance

Association of Chartered Certified Accountant
Mumbai

Skills

  • UK Accounting
  • Account relationship management
  • Financial Forecasting
  • Accounts Payable
  • Financial statement preparation
  • Client presentations
  • Variance Analysis
  • Accounts Receivable
  • Tax Preparation
  • Relationship Management
  • Account Management
  • General ledger maintenance
  • Payroll Processing
  • Internal Controls
  • Bank Reconciliation
  • Preparation of Financial statements
  • Filing of Financial to HMRC

Certification

  • Xero Certified
  • IRIS certified

Software known

- IRIS

- CCH

- Xero tax

- Digita

- Xero

- Sage

- Taxcalc

Languages

English
First Language
English
Advanced (C1)
C1
Hindi
Intermediate (B1)
B1
Gujarati
Proficient (C2)
C2
Marat
Intermediate (B1)
B1

Hobbies

· Dance

· Mandala art

· Music

Timeline

Executive

GI Outsourcing
08.2022 - Current

Associate

HHS and aasociates
09.2021 - 08.2022

Bachelor of Accounting And Finance - Accounting And Finance

K.E.S Shroff College of Commerce And Arts

Association of Chartered Certified Accountant - Finance

Association of Chartered Certified Accountant

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Aayushi Katelia