MOHIT HEDA
Chittorgarh
Summary
Accomplished Senior Analyst with a proven track record at Paperchase Accountancy, adept in financial forecasting and effective communication. Leveraged advanced Excel skills and problem-solving abilities to enhance financial operations, achieving significant improvements in month-end reporting accuracy. Demonstrates exceptional team management, ensuring compliance and advising on complex accounting matters with good theoretical knowledge of US individual tax compliances.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Senior Analyst
Paperchase Accountancy
Ahmedabad
01.2024 - 08.2024
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed financial operations, month-end reporting, financial schedules and reconciliations
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Advised senior management regarding complex accounting matters such as taxation issues or capital investments.
Articled Assistant
R.S. Patel & Co.
Ahmedabad
03.2020 - 09.2023
- Central Statutory Audit of Listed Banking Co.
- Statutory audit of various entities.
- Special audit of a listed entity.
- Internal audit of a listed entity.
- Concurrent audit of banking companies.
- TDS/TCS audit of various entities.
- Assisted in limited review projects.
- Filing of income tax returns.
Articled Assistant
Porwal & Associates
Udaipur
09.2019 - 03.2020
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Prepared monthly closing entries for multiple companies' books of records.
- Developed accurate budget forecasts, and monitored actual performance against budgets.
- Conducted internal audits of company operations to identify potential risks and areas of improvement.
Education
CA Final Group II -
ICAI
11.2022
B.com -
IGNOU
01.2022
Skills
- Advanced Excel
- Tax Planning and compliance
- Financial forecasting
- Problem-solving abilities
- Time management
- Team management
- Observation
- Effective communication
- Competitive analysis
Affiliations
- Quickbooks Online
- Access Dimension
- Tally ERP
- Finacle banking solution
- MS Office
- Advance MS Excel
Certification
- EXCEL Fundamental Formula & Finance, Corporate Finance Institute
- Quickbooks Certification Course, Udemy
Timeline
Senior Analyst
Paperchase Accountancy
01.2024 - 08.2024
Articled Assistant
R.S. Patel & Co.
03.2020 - 09.2023
Articled Assistant
Porwal & Associates
09.2019 - 03.2020
CA Final Group II -
ICAI
B.com -
IGNOU
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