Harshil Shah
Ahmedabad
Summary
Experienced and qualified Chartered Accountant with a solid 9.5-year track record, including 3 years in India and 3.5 years in the U.A.E. Demonstrated expertise as an auditor at a leading firm of Public Accountants. Accomplished Assistant Manager with a proven ability to rise through the ranks, showcasing strong leadership and problem-solving capabilities. Dedicated to streamlining operations and reducing costs, resulting in increased organizational efficiency. Eager to join a winning team and leverage proven managerial abilities acquired through academic background and work experience.
Overview
10
10
years of professional experience
Work History
Assistant Manager
S R B C & Co. LLP (Member firm of EY)
2022.10 - Current
- Supervised day-to-day operations to meet performance, quality and service expectations.
- Skilled in preparing comprehensive financial statements, advanced user of SAP and Tally systems, with a proven ability to leverage technology to optimize accounting workflows, increase process efficiency, and ensure data accuracy
- Proficient in executing month-end accounting procedures, including the preparation of accurate journal entries, account reconciliations, and timely financial reporting, ensuring a seamless close process
- Demonstrated experience in ensuring strict compliance with local financial regulations and adherence to company policies
- Active participation in external audits and resolving audit findings and implementing corrective actions to enhance financial controls and procedures
- Experienced in: Companies Act compliance, Accounting Standards and Auditing Standards. Industry experience in Power, Fashion, and Construction. Statutory Audit (including Limited Review) under Assurance service line.
- Currently reviews Limited Review work for Listed Entities and mentored junior staff members in their professional development by offering guidance/support in their assigned roles.
- Maintained a clean, safe, and organized store environment to enhance the customer experience.
Executive
S R B C & Co. LLP (Member firm of EY)
2021.10 - 2022.09
- Experience in complying with Companies Act provisions, Accounting Standards, and Auditing Standards
- Worked on Revenue, Receivables, Purchases, Payables, Inventory, Borrowings, and Property, Plant & Equipment
- Prepared financial statements for a Private Limited Company (subsidiary of a Listed Entity), including accounting policies and notes to accounts
- Major clients: Adani Power Ltd (Power Sector), Arvind Youth Brands Private Limited (Retail and Wholesale Fashion), and TREL India Private Limited (Project-Based Construction)
- Proficient with auditing software: Canvas, EY Random, and EY Microstat.
- Developed innovative solutions to complex problems, resulting in improved organizational performance.
Auditor
N R Doshi & Partners
2018.03 - 2021.09
- Audit of financial statements of entities ensuring compliance with International Financial Reporting Standard (IFRS), Special law and rules in accordance with International Standards of Auditing (ISA)
- Prepared & reviewed individual/ consolidated financial statements as per IFRS
- Carried out physical inventory audits as part of engagements
- Meticulously handling accounting assignments of different clients till finalization of books of accounts
- Analysis and review of full books of accounts for the purpose of audit i.e
- Carrying out ledger scrutiny
- Carrying out various audits such as financial audits, internal audits as well as special purpose audits as requested by management of the client companies
- Well versed with working pattern of trading and manufacturing industries and good working experience of Gold, Gems and Jewellery Industry within U.A.E
- Independently handled Multi-national Company audits and traveled to Democratic Republic of Congo for consecutive 2 years for audit assignments
- Received both management and client appreciation consistently.
Article Assistant
B. J. Shah & Bros & CA Vinod H Desai
2014.08 - 2017.08
- Carrying out statutory audits of clients as per the legal regulations and requirements
- Providing accounting services to clients for different types of businesses
- Finalization of Accounts
- Preparation of Computation of Income of various corporates
- Filing of Tax Audit Reports, VAT Returns and TDS Returns
- Preparation and filling of service tax returns.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Ahmedabad, India11.2017
CS - Executive Level -
Institute of Company Secretaries of India
11.2018
Bachelors of Commerce -
Gujarat University
04.2016
12th Standard -
ISC Board
03.2013
10th Standard -
ICSE Board
03.2011
Skills
- Accounting and Auditing
- Commitment Towards Work
- Use of Technology
- Planning and Leadership
- Workload Management
- Team Leadership
- Multitasking Abilities
- Problem-Solving
- Work Planning and Prioritization
- MS Office
- Documentation And Reporting
- Performance Tracking and Evaluation
Accomplishments
- Awarded KUDOS for the month of April 2022 by Manager and Senior Manager for exemplary performance.
- Awarded letter of experience for the performance during the tenure of work at N R Doshi and Partners.
- Collaborated with team of 6 in the smooth delivering of the assignment which consisted of preparing and delivering financial statements of Construction Company.
Professionalachievements
- KUDOS Award, April -2022, Awarded for exemplary performance on Year End Statutory Audit of Adani Power Entities and Arvind Youth Brands Private Limited.
- Experience Certificate, Awarded letter of experience for the performance during the tenure of work at N R Doshi and Partners.
Personal Information
Date of Birth: 11/14/95
Extracurricular Activities
Hobbies / Interest - In free time I like to play cricket, Listening to music and Watching movies
Languages
English
Advanced (C1)
Hindi
Intermediate (B1)
Gujarati
Upper intermediate (B2)
Timeline
Assistant Manager
S R B C & Co. LLP (Member firm of EY)
2022.10 - Current
Executive
S R B C & Co. LLP (Member firm of EY)
2021.10 - 2022.09
Auditor
N R Doshi & Partners
2018.03 - 2021.09
Article Assistant
B. J. Shah & Bros & CA Vinod H Desai
2014.08 - 2017.08
Chartered Accountant -
Institute of Chartered Accountants of India
CS - Executive Level -
Institute of Company Secretaries of India
Bachelors of Commerce -
Gujarat University
12th Standard -
ISC Board
10th Standard -
ICSE Board
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