Bijal A. Zala
Pune
Summary
To work with an organization that offers challenging opportunities, growth prospects and provides continuous learning for implementing new ideas and skills to supplement the knowledge gained for the benefit of the organization.
Overview
1
1
Certification
13
13
years of professional experience
Work History
Manager (Audit and Advisory)
Suresh Surana & Associates LLP
Pune
11.2024 - Current
- Handling more than 30 Clients (Manufacturing, Trading and Services industry)
- Managed a team of over 15 members to ensure effective collaboration and productivity.
- Review and Finalization of Financials Statements as per Reporting framework of India, Preparation and Review of Audit Report, CARO, IFRS and Group Reporting Requirements
- Review of Internal Financial Controls as well as review of effectiveness of controls. Advice on improvements on process as well as controls if required.
- Study on Benchmarking Report, closely work with Transfer Pricing Team for TP Clearance
- Review of GST Compliances (Monthly Return, Input Tax Credits, RCMs etc)
Manager (Audit and Transfer Pricing)
Udyen Jain & Associates
Pune
07.2023 - 10.2024
- Handling more than 40 Clients (Manufacturing, Trading and Services industry)
- Managing 10 plus Team Members
- Review of Financials Statements, Tax Audit and Transfer Pricing Reports
- Providing Training to Qualified Fresher Chartered Accountants as well as Inter CAs
Manager (Internal and Statutory Audit and Virtual CFO Services for Outsourcing Clients)
Zinzuwadia & Co.
Ahmedabad
05.2019 - 06.2023
- Finalization of Books of Accounts.
- Conducted Internal Audits
- Advisory from Compliance and Accounting point of view to Outsourcing Business, cross border transactions etc
- Monthly MIS Reporting to Investors. Presentation to Management for Profitability
Internal Audit Manager
Manubhai & Shah LLP
Ahmedabad
05.2017 - 04.2019
- Assisted in Implementation of SAP.
- Conducted Monthly Internal Audit as per scope provided by Management
- Monthly Reporting to MDs for variances in process, improvements in controls
- Handled a team of 10 to 15 team members
- Handled more than 20 clients (Majority are MNC’s)
Article Assistant
Apaji Amin & Co. LLP
Ahmedabad
04.2013 - 08.2016
- Assisted in preparation of financials as per Schedule III
- Preparation of Tax Audit Report
- Preparation of Income Tax Return, Form 15CA & 15CB as well as C & F Reports
- Part of Internal Audit Team of Intas Pharmaceuticals Limited for 1 year
Education
Bachelor of Commerce -
Gujarat University
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)
Skills
- SAP
- TallyERP9
- MS Office (Excel, Word and PowerPoint)
- ERP Software
- GST compliance
- Internal Control System
- IFRS
- IGAAP
- Xero
- Quickbook
Languages
English
Hindi
Gujarati
Certification
Chartered Accountant, Institute of Chartered Accountants of India (ICAI)
Accomplishments
- Handled a team of 10 to 15 team members
- Handled more than 20 clients (Majority are MNC’s)
Custom
- Yoga
- Latin Dance
Timeline
Manager (Audit and Advisory)
Suresh Surana & Associates LLP
11.2024 - Current
Manager (Audit and Transfer Pricing)
Udyen Jain & Associates
07.2023 - 10.2024
Manager (Internal and Statutory Audit and Virtual CFO Services for Outsourcing Clients)
Zinzuwadia & Co.
05.2019 - 06.2023
Internal Audit Manager
Manubhai & Shah LLP
05.2017 - 04.2019
Article Assistant
Apaji Amin & Co. LLP
04.2013 - 08.2016
Bachelor of Commerce -
Gujarat University
Chartered Accountant -
Institute of Chartered Accountants of India (ICAI)