Summary
Overview
Work History
Education
Skills
Timeline
Generic

Chinmayi Dixit

Pune

Summary

A qualified chartered account with 5 years of work experience in accounting & finance operations involving preparation & maintenance of statutory books of accounts and finalization of year-end financial statements, performing monthly as well as quarterly closing activities.


Experience in overseeing financial statements including Trial balance, bank reconciliation reports, profit & loss account, age-wise accounts payables & receivables statements and balance sheets.


Also have experience working with auditors for completion of statutory, regulatory & tax audits.

Overview

10
10
years of professional experience

Work History

Manager

K Raheja Corporate Services Private Limited
03.2022 - 09.2022
  • Record to Report (RTR)
  • Preparing first-cut standalone IND-AS financials along with notes to accounts
  • Conducting GL reconciliations/ledger scrutiny
  • Finalisation of trial balance in SAP
  • Have worked with retained team in closing statutory audit & limited review by the external auditor and preparing final version of the financial
  • Have prepared data for regulatory reports such as cost audit, tax audit, MCA compliances such as XBRL, DPT-3, CSR working, GST audit etc
  • Have closely worked with auditors for completion of statutory audits, regulatory and tax audits
  • Compliance with period end close calendar activities, including collaborating with various teams impacted by or participating in ensuring close process is completed in accurate and timely manner
  • Worked with BPC team in automating financials through SAP for one of the entity under KRC group
  • Jointly worked with team on consolidated financials of Mall BU(shopping complexes).

Deputy Manager

Stock Exchange of India Limited
11.2017 - 02.2022
  • Preparation of MIS on monthly basis for reporting to Management
  • Monitoring month end closing, ensuring correct accounting treatment, variance analysis and monthly GL scrutiny
  • Ensuring good coordination with regional finance teams
  • Preparing financial statements on quarterly and annual basis in compliance with applicable accounting standards
  • Handling Internal and Statutory audit on quarterly and annual basis
  • Additionally, responsible for assisting in Tax audit and GST audit as per applicable laws
  • Preparing various reports for business team upon request, assisting in drafting new agreements to be entered with customers
  • Management of trade payables and receivables including foreign transactions
  • Jointly working with taxation team for ensuring compliance under direct and indirect tax laws
  • Periodic review of accounting controls and processes
  • Maintaining inter-company transactions reconciliation on regular basis
  • Report and co-ordinate fund management with treasury team
  • Preparation of projected financial statements on annual basis
  • Reviewing and ensuring compliance of Arbitration process for NSE
  • Preparation of Agenda for Board Meetings.

Articled Assistant

Musale and Musale, Chartered Accountants
02.2013 - 02.2016

Successfully contributed to following areas:

  • Audit under Income Tax Act, 1961
  • Accounting and Taxation of firms
  • Concurrent and Statutory Audit of Banks
  • Internal Audit co-operative societies, hospital
  • Preparation of Projected Financial Statements

Education

Chartered Accountant -

ICAI
Mumbai
05.2017

Bachelor of Commerce -

University of Mumbai
Mumbai
03.2014

Skills

Activities And Learnings:

  • Part of Cultural committee for organising events of department at NSE

Tech Skills:

  • SAP
  • NFA– In-house Software
  • MS Office and Excel

Languages:

  • English
  • Marathi
  • Hindi

Timeline

Manager

K Raheja Corporate Services Private Limited
03.2022 - 09.2022

Deputy Manager

Stock Exchange of India Limited
11.2017 - 02.2022

Articled Assistant

Musale and Musale, Chartered Accountants
02.2013 - 02.2016

Chartered Accountant -

ICAI

Bachelor of Commerce -

University of Mumbai
Chinmayi Dixit