CA Hemal Rathod
Borivali (East)
Summary
Accomplished professional with over 6 years of expertise in Financial Reporting, Regulatory Reporting, Audit, Consulting, and Taxation. Demonstrates a comprehensive understanding of GAAP, MIS, Variance Analysis, and Reconciliation. Dedicated to delivering exceptional results, continuously refining skills, and contributing to the growth and success of the organization.
Overview
14
14
years of professional experience
1
1
Certification
Work History
Senior Manager - Finance & Accounts
UFO Moviez India Limited
08.2024 - Current
- Compile and present monthly MIS reports.
- Prepare Quarterly Consolidated Financials and results for Limited review.
- Compiling and preparing Budget.
- Oversee direct tax matters and ensure timely filing of Income Tax Returns (ITR) and Tax Audit Reports.
- Preparing Board presentation, Press release and Investor presentation.
- Handling Statutory and Internal Auditors.
Manager - Finance & Accounts
Balaji Telefilms Limited
02.2023 - 07.2024
- Preparation of Standalone as well as Consolidated Financial Statements along with Subsidiaries.
- Prepare Board presentation, Press release and newspaper publication.
- Ledger Scrutiny, Update FAR and depreciation working and Quarterly closure of Accounts.
- Prepare IND AS 115, IND AS 116 and Interest free security deposit working.
- Providing data as required by Company Secretary for RPT, XBRL, MSME reporting etc.
- Liasioning with statutory auditors for closure of accounts.
Project Consultant - Business Consulting
Ernst & Young, Chartered Accountants
12.2021 - 12.2022
- Gather and reconcile data from different systems. Prepare MIS & perform variance analysis.
- Reconciliation of balance Sheet and Profit & Loss between SAP, CFIN and Helios systems.
- Collaborating across departments and within the department to set realistic project targets and time frames.
- Presenting Project progress to Segment controllers for smooth movement and closing of the project in given deadline.
Team Member - Accounts & Finance
Aditya Birla Finance Limited
12.2018 - 01.2021
- Preparing Monthly MIS, Lead Estimates (LE) & analyzing variances.
- Preparation of Monthly Expense Provisions & Opex Deck.
- Preparing Group Company Debit Note workings and passing entries accordingly.
- Reconciliation of GST Return with books of Accounts.
- Preparing working for Amortization of expenses and Interest free security deposits as per IND AS 109 on monthly basis.
- Handling queries from Tax consultants, Statutory & Internal Auditors, and other business departments.
- Preparing RBI requirement for list of activities outsourced to vendors.
Consultant - Audit & Assurance
Grant Thornton, Chartered Accountants
05.2017 - 11.2018
- Statutory Audit as per IGAAP and IND AS of Limited Companies, Private Limited Companies & Joint Venture. Preparation of Auditor's Report, including compliance of CARO.
- Tax Audit as required u/s 44AB of the Income Tax Act 1961 to ensure proper disclosure & various regulations has been complied.
- Limited Review of Listed Company on quarterly basis.
- Preparing Standalone as well as Consolidation of Financial Statements as per applicable Standards and Schedule III of Companies Act 2013.
- Worked audit engagements for industries in Manufacturing, Trading, Educational & Service sector. (Major clients: HCC Real Estate Limited, Next Mediaworks Limited etc.)
Article Assistant
Prashant Shah & Associates - Chartered Accountants
08.2011 - 08.2014
- Involved in review, analysis, and finalization of financial statements.
- Statutory and internal audit of various corporate and non-corporate clients like proprietary concerns, partnership firms, companies etc.
- Computation & filing of Income Tax Returns and Tax Audit of Companies, Individuals, Firms, Proprietors, etc.
- VAT, CST, Service Tax & TDS Computation and Return Filing.
- Assisting in Income Tax Scrutiny.
Education
Diploma in IFRS -
ACCA
12.2018
Chartered Accountant -
Institute of Chartered Accountants of India
12.2016
Bachelor of Commerce -
Mumbai University
12.2012
Skills
- Microsoft office
- SAP
- Tally ERP
- Power BI
- Helios
- CFIN (SAP S/4 HANA)
- Sun System
Accomplishments
- Certificate of appreciation received from Manager at Aditya Birla Finance Limited for 'Focus on Results and Accountability with Discipline'.
- Stood First in College in H.S.C. Board examination.
Languages
- English, Advanced
- Hindi, Advanced
Personal Information
- Date of Birth: 06/15/91
- Nationality: Indian
Certification
- Certification course of Diploma in IFRS from Ernst & Young (EY)
Timeline
Senior Manager - Finance & Accounts
UFO Moviez India Limited
08.2024 - Current
Manager - Finance & Accounts
Balaji Telefilms Limited
02.2023 - 07.2024
Project Consultant - Business Consulting
Ernst & Young, Chartered Accountants
12.2021 - 12.2022
Team Member - Accounts & Finance
Aditya Birla Finance Limited
12.2018 - 01.2021
Consultant - Audit & Assurance
Grant Thornton, Chartered Accountants
05.2017 - 11.2018
Article Assistant
Prashant Shah & Associates - Chartered Accountants
08.2011 - 08.2014
Diploma in IFRS -
ACCA
Chartered Accountant -
Institute of Chartered Accountants of India
Bachelor of Commerce -
Mumbai University
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