CA Neeraj Nagrani
Summary
Chartered Accountant l B.Com
An enthusiastic professional having more than 5 years of work experience in the Fields of accounting management, taxation, and analysis. Keen to provide outputs on analyzing various Cost/Income items and improvise various processes by establishing well defined workflow.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Assistant Manager
Nido Home Finance Limited, Edelweiss Housing Finance
06.2023 - Current
- Efficiency Enhancement: Trimmed monthly closing book cycle for Retail Assets, minimizing the timeline from 7 days to 3 days.
- Providing analysis on reduction/increase under various Income/Expenses towards Retail Assets.
- Preparation of various MIS such as AUM to Book Reconciliation, Book to Book Reconciliation, Disbursement trends, etc for bird's eye view for various Stakeholders.
- Automation of various reports from system such as Daily Loan Book, DPD Deviation, NPA Dashboards, etc.
- Elimination of Non-Value-Added Activities during the closure of month-end, getting system generated reports for various reconciliations and analysis to close books on timely basis.
Associate
Nido Home Finance Limited
11.2021 - Current
- Monthly Closing of Books of Accounts in respect of Retail Assets.
- Closely monitoring of General Ledger Control Account on day-to-day basis.
- Liaising with Statutory Auditors, Internal Auditors, Group Statutory Auditors, ASM Auditors, Direct and Indirect Taxation Team and other Regulators.
- Establishing of well-defined accounting treatment in respect of various exceptional transactions.
- Focusing on transition from Manual Reconciliations to System Generated Reconciliations.
- Preparation of Monthly Customer-wise Listing of various Income & Expenses Ledgers, GST Income Reconciliation.
- Analyzing Yield Income basis AUM v/s Books.
Freelancer
Self Employed
01.2020 - 10.2021
- Assisted Clients in compliance pertaining to Indirect & Direct Taxation.
- Filed GST Refund Applications, Registration, and Cancellation & GST Revocation of Registration Application & Appeal thereof.
- Assisted in Finalization of Books of Accounts of Individuals, Partnership Firms.
Articled Assistant
D. S. Karira & Associates, Chartered Accountants
02.2017 - 12.2019
- Involved in working within a compliance team responsible for Computing, Reconciling, Filing & Verification of various Returns under Income Tax & Goods and Services Tax Law.
- Assisting in VAT/GST Scrutiny Notices along with Preparation & Submission of Documents & Appearing before the regulatory authorities.
- Assisting in Income Tax Scrutiny Notices & Survey Cases along with Preparation and Submission of Documents & Appearing before the regulatory authorities.
- Filing of Forms such as Forms 15CA, 15CB, Form 10E.
- Audit of Individuals, Partnership firms as prescribed under the Income Tax Act, 1961.
- Statutory Audit of Companies under Companies Act, 2013 along with Tax Audit.
- Statutory Compliances of Small Companies.
- Audit of Individuals, Partnership firms & Private Limited Companies under the GST Law.
- Preparation of Financial Statements of various entities including Private Limited Companies along with Notes to Accounts & Schedules thereof.
- Verifying compliance of basic accounting principles and Accounting Standards as applicable to entity.
Articled Assistant
Gandhi & John, Chartered Accountants
06.2016 - 09.2016
- Bank Audit
- Assisting in Concurrent Audit of various Banks.
Education
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
New Delhi07.2021
Bachelor of Commerce - Financial Accounting
Mumbai University
Ulhasnagar03.2017
Skills
- Technical Skills
- MS Office
- Finnone Neo
- Oracle EBS/Fusion
- Tally ERP
- Winman CA ERP & TDS
- Tax Power
- Power BI
Languages
English
Upper intermediate (B2)
Hindi
Upper intermediate (B2)
Sindhi
Advanced (C1)
Certification
- Power BI
- Excel by Linked In
Hobbies
- Listening to Music
- Playing Cricket
- Reading Articles
Timeline
Assistant Manager
Nido Home Finance Limited, Edelweiss Housing Finance
06.2023 - Current
Associate
Nido Home Finance Limited
11.2021 - Current
Freelancer
Self Employed
01.2020 - 10.2021
Articled Assistant
D. S. Karira & Associates, Chartered Accountants
02.2017 - 12.2019
Articled Assistant
Gandhi & John, Chartered Accountants
06.2016 - 09.2016
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Bachelor of Commerce - Financial Accounting
Mumbai University
- Power BI
- Excel by Linked In
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