MEGHA SHETTY
Chartered Accountant
Mumbai
Summary
A self-motivated individual with qualitative experience in Auditing, Financial Reporting. Capable of managing financial reporting process including preparation and presentation of Financial Statements, Receivables and payables, Management Reporting.
Ability to work in dynamic environment and under pressure situation. Good understanding and practical knowledge of Ind AS principles.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Overview
3
3
years of professional experience
Work History
AUDIT EXECUTIVE
DM JAIN & CO.
6 2022 - 2 2024
- Assisted in executing a successful launch of IPO
- Leading and handling independently multiple private audit assignment from audit planning to finalization and involved in listed entity audit assignment from planning to finalization of Financials and Audit reports and direct review to engagement managers / directors
- Ensuring compliance of Statutory Duties & Taxes, CARO requirements, accounting standards and other laws applicable
- Trained new employees and article assistants on accounting principles and company procedures
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
- Managing and completing tax audit assignments.
ARTICLED ASSISTANT
YARDI PRABHU & ASSOCIATES LLP
09.2017 - 10.2020
- Reconciled worksheets to verify accuracy of documents or records
- Identified and discussed resolutions for accounting and auditing issues with the Audit In-charge
- Physical verification of stock
- Prepared reports and materials to assist with audits
- Assisted in process Walkthrough and Control Testing for Fixed Assets and Operating Expenses
- Conducted Society Audit & prepared society return Assisted in Statutory and Concurrent Audit of Banks in various areas including Investment, Assets, Ledger Scrutiny and Department Audits.
- Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
- Prepared reports and materials to assist with audits.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Supported clients during tax season by preparing necessary documentation and answering inquiries, reducing stress levels associated with the process.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
Education
CA Final GROUP 2 - undefined
CA IPCC - undefined
CA CPT - undefined
Bachelor of Commerce - undefined
Mumbai University
Senior Secondary - undefined
Maharashtra State Board of Secondary Education
Secondary - undefined
Maharashtra State Board of Secondary Education
CA Final GROUP 1 -
Skills
Financial Statement Analysis
Data Analysis
Financial Reporting
Audit Methodology and Process
Problem Solving
Communication
Leadership
Microsoft Office
Tally Prime
Winman
Accomplishments
- Secured highest marks in the School in Class X & XII examinations in Commerce.
- Got awards and certificate in school for various competitions held and for Achieving rank.
Personal Information
Date of Birth: 03/21/97
Languages
English
Hindi
Tullu
Gujarati
Marathi
Timeline
ARTICLED ASSISTANT
YARDI PRABHU & ASSOCIATES LLP
09.2017 - 10.2020
AUDIT EXECUTIVE
DM JAIN & CO.
6 2022 - 2 2024
CA Final GROUP 2 - undefined
CA IPCC - undefined
CA CPT - undefined
Bachelor of Commerce - undefined
Mumbai University
Senior Secondary - undefined
Maharashtra State Board of Secondary Education
Secondary - undefined
Maharashtra State Board of Secondary Education