Summary
Overview
Work History
Education
Skills
Certification
Timeline
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Kenil Mehta

Kenil Mehta

Chartered Accountant
Surat

Summary

Dynamic finance professional with a proven track record at PwC, excelling in financial reporting and auditing. Recognized for attention to detail and leadership in delivering high-quality results. Proficient in payroll software and adept at problem-solving, ensuring compliance and operational efficiency for diverse clients.

Overview

3
3
years of professional experience
8
8
years of post-secondary education
3
3
Certifications

Work History

Assistant Manager

Globooks Offshore Accounting
03.2025 - Current
  • Working with CPA firms to deliver accounting and financial support services, enhancing operational efficiency, and financial clarity for clients.
  • Prepared weekly cash flow projections and managed AR/AP processes to ensure healthy cash cycles and financial control.
  • Processed biweekly and weekly payroll using Humi, Wagepoint, QuickBooks, and Payworks software.
  • Developed board reporting packages, including financial statements, trend analysis, and executive-ready PowerPoint presentations.
  • Handled bank reconciliations, QuickBooks setup/optimization, and audit preparation through accurate data management and journal entries.
  • Supported financial operations such as chart of accounts setup, data automation, and reporting using QuickBooks Online and Xero.
  • Supervised day-to-day operations to meet performance, quality and service expectations.

Audit Assistant

SNK & Co. Chartered Accountants
03.2024 - 01.2025
  • Tax Audit: Indian Income Tax Audit, Return filling and Other Compliances for Private Limited Company, Restaurant & Manufacturing Concern, Individuals, HUF, Firms, etc.
  • Compliance of Indian Income Tax Act 1961 along with Income Tax Rules 1962.
  • Compliance of Indian Tax Deducted at Source and Tax Collection at Source provisions.
  • Reporting in Indian tax Audit forms: 3CA, 3CB, 3CD.
  • Compliance of Indian Income Computation and Disclosure Standards.
  • Finalized Various entity GST audit and GST reconciliations.
  • Assisted in analysis of debtors and creditors ageing, finalized financial statements in compliance with Ind AS and AS of various entity.
  • Reviewed general ledger transactions to identify errors or irregular entries.
  • Completed audits in accordance with regulations and procedures.

Assurance Assistant in Financial Services for Asset and Wealth Management

PwC
12.2021 - 01.2024
  • Experience of working on Aura (A Global ERP System) for daily data management such as maintaining and classifying data based on audit engagements and units, delivering work, Extraction of EGA's and Audit documents and other data management activities.
  • Involved in substantive auditing of various Financial statement areas like Net asset value reconciliation, Search for unrecorded liabilities, Test financial risk disclosures and various Lead Schedules.
  • Good at analyzing and testing of Financials to check for 'Completion, Existing, Accuracy, Valuation, Obligations and Presentation.
  • Business understanding of the client, update on key changes made during current year in the organization and business environment, in order to effectively plan / modify the audit procedures and to perform risk assessment.
  • Performing Financial Statement Tie-Out to ensure Mathematical Accuracy, Previous Year check, Internal Consistency check.
  • Worked closely with US engagement team for reconciliation of a huge number of funds audit status and providing the client with the requirement on a daily basis.
  • Recognized by ET team for efficiently delivering quality work within stipulated timelines.
  • Worked with the seniors to complete the year end to end audit of various clients and also coordinated with the junior team members to ensure timely delivery of good quality work.
  • Major Clients: Goldman Sachs Private Equity Partnerships, Public Mutual Funds and other funds audit.

Education

Chartered Accountant - Auditing & Finance

The Institute of Chartered Accountants of India (ICAI)
Surat
06.2016 - 05.2021

Bachelor of Commerce - Auditing & Finance

SDJ International College
VNSGU, India
05.2015 - 07.2018

Skills

Teamwork

Certification

NISM Series XV: Research Analyst

Timeline

Assistant Manager

Globooks Offshore Accounting
03.2025 - Current

Xero Accounting

03-2025

QuickBooks Certified Pro Advisory

02-2025

NISM Series XV: Research Analyst

06-2024

Audit Assistant

SNK & Co. Chartered Accountants
03.2024 - 01.2025

Assurance Assistant in Financial Services for Asset and Wealth Management

PwC
12.2021 - 01.2024

Chartered Accountant - Auditing & Finance

The Institute of Chartered Accountants of India (ICAI)
06.2016 - 05.2021

Bachelor of Commerce - Auditing & Finance

SDJ International College
05.2015 - 07.2018
Kenil MehtaChartered Accountant