Manali Acharekar

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

• FedEx Transportation and supply chain services Pvt Ltd., Financial Accountant - Associate, Leading internal audits. planning and execution of audits. Won CFO award FY 21 for effectively managing internal audits. Preparing and sharing compliance related snippets for all regional employees and providing guidance for any compliance related issue., Preparation and consolidation of ASC 842 lease template for MEISA region. Co-ordinating with regional teams of Dubai, India and South Africa for lease related issues and queries and analyzing the response and consolidating in final template and submission to US team., Lead for project Delphi from record to report (RTR) team for financial impact analysis and preparation of workings for leases., Assisting Payroll team for PF, LTA & other Payroll compliance related activities., Ascertaining the compliance with established policies, plans and procedures. Ascertaining reliability of management data developed within the organization., ICFR testing and studying various process. Risk Control Matrix preparation for verification of internal controls., Understanding business process drafting process document, audit scope, audit plan, audit program., Implementing a suitable action plan by analyzing the root cause., Contract compliance and approvals for lease related contracts., Assisting in tax audit and statutory audit., preparation and review of reconciliation for various areas., Coordination with Statutory Auditors for yearly statutory audit., As business SME for India reviewed training materials for RTR Module in NOVITA implementation. Awarded Bravo zulu for this task., Working as MEISA regional lead for lease related activities handling India related lease activities., CSR Grant review/audit and fraud detection., Accounting and month end closing activities for assigned areas. USGAAP working knowledge., Preparation and review of transfer pricing working prepared., Performing SOX controls for US team and testing of SOX controls for Indian entities., Accruals, provision, guess reviews and preparation of guess forecast along with balance sheet schedules on monthly basis. Preparing cash flow forecast on monthly basis., Worked in Procure to pay (ptp) for running pay cycles, verification Purchase orders & quotations., Central finance coordinator for ISO audit.
• Sureka Associates, Audit Manager, Preparation of Income tax status of the group for various Assessment Years to identity the total pending refund and demands., Tax Audit & return filing of Companies, Partnership Firm and individuals., Tax planning to minimize the tax liability of the group, Verification of Advance Tax Liability & Self-Assessment Tax Liability for Individuals, Partnership firms and Companies. Also providing tax advisory and tax compliance services to various clients., Audit of Financial Statements of companies to ensure the compliance of Auditing Standards including leading in all stages of planning and formulation of an audit plan, designing and performance of audit procedures., Execution of statutory audits, quarterly limited reviews including finalization of Financial Statements i.e Balance Sheet, Profit & Loss Account and Cash Flow Statements as per applicable accounting and auditing Standards., Leading the team consisting of audit assistants and article trainees., Leading GST Audit for Manufacturing sector., Preparation of VAT Computations & Returns along with challans for Individual, Firm & company., VAT Audits (Maharashtra Value Added Tax 2002 & Gujrat Value Added Tax)., Developing and maintaining effective, ethical, pleasant and professional working relationship and effective communication with colleagues and clients while ensuring confidentiality of all information received and reviewed during an audit., Assisting internal audits and drafting audit report.

• Conducting audit u/s 44AB of Income Tax Act, 1961 for companies, partnership firms, individuals and NGO.
• Tax audit report preparation (Form 3CA, 3CB and 3CD).
• Finalization of Individuals, partnership firm and private companies.
• Assisted in statutory audit and preparation of audit report, balance sheet.
• Projecting financing of partnership firm and individuals.
• Preparation of Profession Tax Returns, Workings & Challans.
• Maintenance of books of accounts and other relevant documents as per the statutory requirements under Companies Act and Income-Tax Act.
• Assisted in Intimation and Scrutiny matters related to Income Tax.
• Independently handled and coordinated with several clients for computing, preparing and filing of return of income of Individuals, Firm, and Companies.
• Preparing TDS Workings, Challans & Returns.
• Preparing and finalizing service tax returns.
• Handling e-payments of taxes (Direct Taxes).
• Bank Audits for Nationalized bank including Statutory Audit & Stock audit.

• Father's Name: Mohan Acharekar
• Date of Birth: 05/27/1995
• Marital Status: Unmarried