Overview
Work History
Education
Skills
Languages
Affiliations
Accomplishments
Certification
Timeline
Generic
CA Bhumika Goplani

CA Bhumika Goplani

Pune

Overview

5
5
years of professional experience
1
1
Certification

Work History

Analyst

MAERSK GLOBAL SERVICE CENTRE PVT LTD
PUNE
10.2022 - Current
  • Performed CNB Activites comprise of monitoring bank statements, bank clearing, and fund management activities to optimize cash flow and liquidity management.
  • Posted Realized FX Gain/loss accurately, ensuring compliance with accounting standards and regulatory requirements.
  • Executed derivatives posting, managing associated risks and ensuring accurate financial reporting.
  • Conducted Blackline reconciliations to ensure accuracy and completeness of financial data, identifying and resolving discrepancies promptly.
  • Performed Bank Reconciliation to ensure alignment between bank records and company accounts, investigating and resolving any discrepancies.
  • Created manual internal payment orders for internal transfer maintaining strict adherence to internal controls and financial regulations.
  • Investigated, resolved, and prepared reconciliation for Intercompany plugs, ensuring accuracy and consistency across intercompany transactions.
  • Executed Month-end cloco run tasks and FX posting, contributing to timely and accurate financial closing processes.
  • Led Migration activities, performing both pre-load and post-load tasks to ensure seamless transition of financial data between Entities.
  • Provided support in Audit document preparation and confirmation processes, facilitating smooth audit procedures and compliance with audit requirements.
  • Conducted Deviation analysis and provided detailed explanations for any discrepancies, supporting decision-making processes and ensuring financial accuracy.

Articled Assistant

VIKAS K. JAIN & CO
Bhopal
01.2019 - 01.2022
  • Preparation & finalization of books of accounts of an Educational institution for a period of 10 years and of sector engaged in Health sports, agriculture & trading sector.
  • Gathered & Consolidated Financial statement of 10 branches of a Government Organization.
  • Lead a team of 4 members to conduct Revenue & Concurrent Audit of different bank in urban as well as rural areas, Statutory audit of corporate client and handled overall audit work and compliances including project planning and work allocation.
  • Prepared TDS Return, GST returns, Income tax Returns along with related forms, and certificate including net worth certificates for various clients.
  • Assisted as a team member in the meeting of Committee of creditors under Insolvency proceedings and discussed revival plans.

Education

Chartered Accountant

Institute of Chartered Accountants of India
05-2022

Bachelor of Commerce (B.Com)

Barkatullah University
04-2020

High School Diploma -

Samaritans Senior Secondary School
05-2017

Skills

  • Microsoft Office & Tally ERP
  • SAP- S4HANA, ECC
  • Computax
  • GST Netcafe
  • Audit Support
  • Financial Reconciliation
  • Data Processing
  • Report Preparation
  • Team Collaboration & Leadership
  • Financial Modelling & Value Analysis

Languages

Hindi
First Language
English
Proficient (C2)
C2
Sindhi
Proficient (C2)
C2

Affiliations

  • Active member of fund raising team of Bhawishya Society, managing and imparting education to Blind Children.
  • Being an active evaluator and mentor of Brighter Mind classes for Children.
  • Active participant of SRCM/Heartfullness Mission.

Accomplishments

  • Awarded with "Champ Of The Month" in April'24 for excellent contribution in smooth reconciliation of short term loan & Cash n bank activities.
  • Represented 150+ students being Class Representative of GIR Workshop.
  • Awarded with "Student of the Year" and Subject topper in Economics, Accountancy & English.

Certification

  • Financial Planning & Analysis Capstone Project
  • Live Financial Modelling and Valuation Workshop

Timeline

Analyst

MAERSK GLOBAL SERVICE CENTRE PVT LTD
10.2022 - Current

Articled Assistant

VIKAS K. JAIN & CO
01.2019 - 01.2022

Chartered Accountant

Institute of Chartered Accountants of India

Bachelor of Commerce (B.Com)

Barkatullah University

High School Diploma -

Samaritans Senior Secondary School
CA Bhumika Goplani