CA SHWETA JAIN
Team Lead - Finance & Accounts
Mumbai
Summary
To contribute my expertise in financial management, controllership, and audit compliance by leading the preparation of accurate and timely management accounts, driving process improvements, and fostering strong relationships with stakeholders. I aim to leverage my proficiency in financial reporting, variance analysis, and team leadership to support organizational goals, ensure adherence to accounting standards, and deliver quality and efficiency in financial operations.
Overview
9
9
years of professional experience
Work History
Team Leader - Finance & Accounts
MUFG
Mumbai
04.2022 - Current
- Month-End Closing Activities: Responsible for overseeing and executing month-end closing tasks, ensuring accurate and timely financial reporting.
- Variance analysis: Prepare detailed variance analysis reports on Balance sheet and P&L accounts offering insightful commentaries to explain fluctuations in financial data
- Expense & Revenue accruals: Handling bookings for expense accruals, revenue recognition, prepaid expenses, and fixed asset accounting.
- Preparation of Reports: Tasked with generating various month-end reports, including MIS reports, KPI reports, and management presentations.
- Stakeholder Management: Managing stakeholders effectively by resolving queries, providing data, and presenting findings to senior management.
- Account Finalization and Financial Statements: Accountable for finalizing accounts and preparing financial statements, ensuring accuracy and compliance with regulations.
- Audit Assistance: Assisting auditors by providing necessary data and resolving queries to ensure a smooth audit process.
- Team Management: Leading a team to streamline processes and improve efficiency.
- Coordination with AR and AP Teams: Facilitating coordination with Accounts Receivable and Accounts Payable teams to ensure efficient financial operations.
Manager - Finance & Accounts
Balaji Telefilms
02.2020 - 03.2022
- Finalization of books of accounts, preparation of quarterly/ Half yearly/ annual financial record and scrutiny of General ledgers/ accounts.
- Ensure timely closure of all monthly activities.
- Ensure timely completion of monthly bank book entries and reconciliation with bank statements for outstanding entries.
- Preparation of Financials Statements like balance sheet, Profit & Loss Account etc.
- Handle payments and receivable areas of the company. • Coordination with Statutory and Internal auditors and giving necessary clarifications, liasioning with auditors for smooth completion of the Audit.
- Intercompany account balance reconciliation at regular intervals.
Manager
Darashaw and Co Pvt Ltd
Mumbai
08.2018 - 02.2020
- Finalized accounts, prepared tax audits, and filed returns for various entities.
- Prepared financial statements with detailed variance analysis and reconciliations.
- Handled MCA filings and ensured compliance with regulatory requirements.
Assistant Manager
S.J.Chirania & Associates
Mumbai
10.2015 - 10.2017
- Filed income tax returns, handled tax assessments, and represented clients during appeals.
- Monitored compliance with accounting standards and tax regulations.
Education
Chartered Accountancy -
ICAI
New Delhi 04.2001 -
Bachelor of Commerce - Accounts
DAVV University
Indore 06.2012 - 06.2025
Skills
People management
Global stakeholder management
Process Improvement
Relationship building
Advanced Excel
ERP LN and TM1
Adaptability and flexibility
Effective communication
Timeline
Team Leader - Finance & Accounts
MUFG
04.2022 - Current
Manager - Finance & Accounts
Balaji Telefilms
02.2020 - 03.2022
Manager
Darashaw and Co Pvt Ltd
08.2018 - 02.2020
Assistant Manager
S.J.Chirania & Associates
10.2015 - 10.2017
Bachelor of Commerce - Accounts
DAVV University
06.2012 - 06.2025
Chartered Accountancy -
ICAI
04.2001 -
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