Hiral Joshi
Chartered Accountant, B.com
Mumbai,Maharashtra
Summary
- A competent professional with over ~5 years of experience in handling end to end accounting function, preparation and analysis of Financial Statements and conducting statutory audit engagements in manufacturing sectors, Power Sector.
- Strong analytical & organisational abilities with adeptness in formulating & preparing Standard operating manuals with recommendation & suggestion for improvement in internal control system.
- Proficient in verifying compliance with Indian GAAP/ IND AS, Guidance Notes etc.
- Possesses strong management, communication & interpersonal skills.
Overview
6
6
years of professional experience
9
9
years of post-secondary education
Work History
Assistant Manager
BSH Household Appliances Manufacturing Pvt. Ltd.
Mumbai
11.2022 - Current
- Preparation and analysis of Financial Statements (Calendar and Financial Year) to ensure compliance with IFRS and Indian Accounting Standards (Ind AS).
- Performed IFRS and Ind AS audit of the company and collaborated with internal and external auditors to ensure accurate Group Reporting.
- Preparation of budgets / estimates and analyzing of cost incurred. Providing variance analysis of cost incurred with the budget/ estimates for review.
- Preparation of monthly forecast and Actual Cash flows and Balance sheet variance analysis in Power BI.
- Handling month end closing activities includes timely provisioning, trial balance review with CFO and Ensuring accuracy and completeness for billing to/from group companies and timely settlement of inter-company dues.
Assistant Manager
Ernst & Young
Mumbai
11.2018 - 10.2022
- Led statutory audits and limited review for following major entities; Tata Power Renewable Energy Limited and Groups, Shree Renuka Sugar Ltd, CG Power & Inds Solutions Ltd, IL&FS wind SPVs.
- Involved in planning and conducting limited review and audit to ensure financial statement are fairly presented in alignment with Ind AS.
- Analytical review of financial statements and statutory compliances.
- Effectively led and managed resources to ensure performance measures and metrics are met throughout the execution of the audit.
- Worked with clients and recommended various process improvements to strengthen their Internal Control.
- Tested financial internal control and generated comprehensive findings including identification of financial misstatements and several control deficiencies and suggested corrective actions.
- Led team of 4-5 people during Audit of listed and unlisted entities.
Executive
M/s Kalyaniwalla & Mistry LLP
Mumbai
10.2017 - 10.2018
- Analytical review of financial statements and statutory compliances.
- Preparing and presenting Audit Committee Presentation to listed clients and discussion of major observation and updates of the audit.
- Customized audit and accounting upgrade to existing clients
- Involved in first time Ind- AS conversion
Education
Chartered Accountant -
The Institute Of Chartered Accountants Of India
MUMBAI 06.2012 - 05.2017
B.com -
Narsee Monjee College (Mumbai University)
Mumbai 06.2011 - 04.2015
Skills
Technical- Ind AS Application & Preparation
undefinedAchievements;
Received "Exceptional EY award" and multiple times Kudos
Timeline
Assistant Manager
BSH Household Appliances Manufacturing Pvt. Ltd.
11.2022 - Current
Assistant Manager
Ernst & Young
11.2018 - 10.2022
Executive
M/s Kalyaniwalla & Mistry LLP
10.2017 - 10.2018
Chartered Accountant -
The Institute Of Chartered Accountants Of India
06.2012 - 05.2017
B.com -
Narsee Monjee College (Mumbai University)
06.2011 - 04.2015
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