CA Urvashi Pinara

Industry - Industrial Construction

Employer Clients dealt with -

Jindal Steel & Power Limited

JSW Steel Limited

Sarda Energy & Minerals Limited

Role - Freelance Work ( Accounts & HR )

• Led a team of 4 junior accountants in the preparation and review of financial statements, ensuring timely and accurate reporting in accordance with IGAAP standards.
• Managed end-to-end accounting & tax filings for GST, TDS, PF, ESI ensuring compliance with state and central regulations.
• Streamlined the monthly & quarterly closing process by implementing new reconciliation procedures across various site projects, thereby reducing the closing timeline.
• Assessed financial risks associated with construction projects, implemented internal controls to minimize financial exposure, and secured comprehensive insurance coverage for all active projects.
• Acted as the primary point of contact between the management and external auditors, facilitating efficient audit processes and resolving discrepancies proactively.

Industry - Industrial & Residential Construction & Related Trading Employer Major Clients dealt with -

Zetts Cosmetics Pvt Ltd

Integrated Flowtech Pvt Ltd

Shapoorji Pallonji Group

Role - Accounts Manager

• Assisted with obtaining necessary business licenses, permits, and tax registrations, ensuring the company met all regulatory requirements at both local and national levels before commencing operations.
• Led a team of 2 in establishing an accounting framework from the ground up, implementing accounting software Tally) to automate bookkeeping and ensure proper tracking of income, expenses, and financial transactions.
• Assisted in securing project financing from banks and financial institutions by preparing detailed financial packages, including cash flow projections and project profitability assessments.
• Managed financial aspects of contracts with vendors, subcontractors, and suppliers, ensuring accurate tracking of payments, retentions, and adherence to contract terms

Industry - Corrugated Box Manufacturers

Employer's Major Clients -

Welspun India Ltd

Sintex Industroes Ltd

Role - Assistant Accounts Manager

• Assisting the management in assessing the workflow and preparation and presentation of monthly and quarterly cost reports, cash flow statements and profitability statements.
• Ensuring reconciliations and overseeing the accounts receivable and payable settlement procedures and related correspondences.
• Assisting in accounting and related return filing procedures
• Assisting in Implementing inventory management processes to optimize stock levels of raw materials
• Developed comprehensive financial forecasts and annual budgets, incorporating historical data, market trends, and strategic objectives to support internal decision-making.

• Supported the posting of journal entries and adjustments for accruals, prepayments, and other financial transactions, contributing to the accuracy of financial reports.
• Provided general administrative support to the finance team, including organizing financial records, preparing reports, and handling routine inquiries.
• Performed account reconciliations for bank accounts, accounts receivable, and accounts payable, identifying and resolving discrepancies to maintain accurate financial records.

• Assisted in planning and executing audit engagements for diverse clients, including preparing audit plans, conducting fieldwork, and compiling audit evidence to support financial statements and ultimately drafting audit reports
• Assisted in the preparation and filing of tax returns for individuals and corporate clients, including Income tax, VAT Service Tax, ROC and other statutory filings.
• Led administrative tasks related to audit and accounting engagements, including organizing and managing audit files, preparing engagement letters, and coordinating with team members and clients.