Jitendra Taparia

• Presenting operational and financial MIS to the board for strategic decision-making.
• Operational Dashboard check covering Order Status (In Process, Dispatch, and Delivered), Total Category-wise Inventory, No. Of SKUs out of stock, near to expiry. Monthly operational review, which covers budget vs. Variance of various expenses.
• Financial dashboard check covering working capital requirements, accounts receivable/accounts payable, and fund flow. Also managing the accounting team for daily, weekly, monthly, and quarterly tasks, making monthly reviews, and sorting the actionable points. Ensuring statutory compliance, like TDS payment and returns, GSTR 1, 3B, and 9C, Advance tax, and MSME reporting data, through internal and external teams. Quarterly Internal Audit data submission along with query solving.Yearly statutory audit completion in close coordination with statutory auditors.
• Coordinating with the in-house IT team to implement any changes in financial software to ensure statutory, as well as financial reporting-related requirements.
• Quantifiable Results:

- Shifting from the drop ship model to the inventory model system resulted in a drastic improvement in the margins of the entity by bulk purchase.
- Implemented VBA codes in regular reconciliations between operational and financial data, which reduced the daily working hours of a user by 2.

- Developed synchronization of major policies without add-on tools, such as 1) Product Expiry Management with PO Working, 2) Employee Daily Tasks with Automated KRA Preparation, and 3) Daily Stock Update in PO and Online SKU Listing Data Update.

• Spearheaded implementation of Ind AS and managed GST compliance across NJ Group.
• Established group company in GIFT - IFSC, Gandhinagar, from inception to operational, whole new concept in India introduced in 2017, alike SGXNIFTY.
• Accomplished multiple tasks within established timeframes.
• Achieved departmental goals by developing and executing strategic plans and performance metrics.
• Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
• Leveraged data and analytics to make informed decisions and drive business improvements.

• Finalization of accounts, Y/E adjustment.
• Tax Planning for various kinds of entities.
• Filing Federal and State Tax Returns for Corporations, LLCs, Personal, Trust, and Foundations.
• Resolving IRS and State Revenue Department notices of clients.
• Managed client relationships through regular check-ins and updates on project progress.
• Evaluated client needs and expectations, establishing clear goals for each consulting engagement.