Mudra Shelat
Summary
Versatile Senior Manager with a demonstrated history of working in the outsourcing/offshoring industry. Skilled in Accounting Standards, consolidation of accounts, IFRS, Cashflow management, Oracle, Hyperion, Auditing, MIS & Budgeting, Financial Analysis, Internal Audit, and Information System Audit. Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
18
18
years of professional experience
1
1
Certification
Work History
Senior Manager
TTEC
11.2017 - Current
- Provide leadership to the accounting team for monthly and quarterly closing of accounting, Cash Flow Management, Taxation Matter, Audit and Compliance related matters for India, Philippines, US and South Africa
- Closely working with Oracle team on development of different reports, testing of upgrade of Oracle or implementation of new country ledgers
- Preparation of consolidated Ind AS financials along with notes to accounts and working extensively with statutory auditor for timely closure of audit
- Prepare regular reconciliations between US GAAP and Ind AS differences in financials
- Review of tax notices received, its reply and provide required information to prepare replies to consultants
- Dealing with international tax matters and transfer pricing compliance matters
- Monitor and ensure timely compliance related to Tax, GST, SEZ, STPI, PEZA, labor law related matters
- Create, evaluate and implement internal control functions for SOX compliance within the organization
- Working closely with treasury team for management of fund requirement, settlement of cross border intercompany transactions including import transactions
- Involved in setting up of shared service finance and accounting center in Ahmedabad
Manager
Motif, Inc.
07.2007 - 11.2017
- Maintain timely and accurate financial reports for management and board presentation
- Consolidation of accounts all the delivery centers including India & Philippines and Finalization of Financials across all locations
- Preparation of IFRS consolidated financials for all delivery centers including US, India, Philippines and Costa Rica
- Prepared IFRS converted financials for three years immediately after joining the organization and nominated as employee of the year for the outstanding job
- Review of monthly accounting for US, Philippines and Costa Rica locations and review of compliances on a regular basis
- Preparation of draft financials for statutory audit purpose and co-ordination with auditor for timely closure of financials at each entity level for US, India, Philippines and Costa Rica
- Ensure smooth conduct of audit (including Due Diligence, Statutory, Internal and Risk) as per Ind AS and US GAAP with no major audit observation and implement all recommendations.
- Review of client agreements, Non-Disclosure Agreements and overseas vendor agreements along with preparation of pricing;
- Ensure various compliances related to Indian and US GAAP, Service Tax, STPI, SEZ, Transfer Pricing Regulations, Companies Act and Income Tax up to Assessment level;
- Dealing with banks, Forex Management, and management of expenses across regional offices including cash planning for all centers;
- Dealing with Insurance brokers for employee and liability insurance policies and verification on regular basis for its compliances with statutory and contractual obligations.
Assistant Manager
JURISCAPE LEGAL RESEARCH PRIVATE LIMITED
04.2007 - 07.2007
- Compliance with different commercial authorities like STPI, Customs etc.,
- Formation of different policies and presentation to management
- Timely submission of all reports (E TDS return filing, STPI report filing, etc.)
- Preparation of Budgets, MIS Reports
- Finalization of Accounts and Preparation of Transfer Pricing Reports
Senior Auditor
Kantilal Patel & Co.
09.2005 - 03.2007
- Independent handling of statutory Audits, Tax Audits of Private Limited Companies, and Partnership Firms.
- Carrying out Internal Audits/ Management Audits, preparation of internal audit/Management audit reports based on the review, participation in the final discussion on the audit issues and framing internal control policies.
- Income Tax Work relating to e-filing of Income tax returns of corporate, e-filing of E-TDS returns, Preparation of Transfer pricing reports and other routine Income Tax work.
- Company Law work relating to e-filing of annual returns and other forms, compliance with company law matters, preparation of minutes.
- Independent handling of routine STPI requirements, FEMA related matters, Banking communications etc.
- Actively Involved in editing quarterly Newsletter "Corporate Accounting Governance" published by Kantilal Patel Charitable Trust (Continue) and edited third edition of the book titled "Accounting Standard-An Auditors Prospective" authored by Partner of the firm.
Education
Chartered Accountant - Auditing
The Institute of Chartered Accountants of India
07.2005
Postgraduate Degree - Diploma in Investment and Financial Analysis
Gujarat University
03.2003
Bachelor of Commerce - Accounting and Finance
H. L. College of Commerce
04.2002
Skills
- Accounting and compliance
- Statutory Audit
- Internal Audit
- Information System Audit
- Working Capital Management
- Treasury Management
- Financial Planning
- Financial Planning and Analysis
- Financial Reporting
- IFRS and Ind AS conversion
- Team Management
Certification
- IFRS Certificate Program - ACCA
- Information System Audit - The Institute of Chartered Accountants of India
Honors Awards
Nomination for Employee of the Year - Motif, Inc. (Aug 2008)
Languages
English
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Gujarati
Bilingual or Proficient (C2)
Timeline
Senior Manager
TTEC
11.2017 - Current
Manager
Motif, Inc.
07.2007 - 11.2017
Assistant Manager
JURISCAPE LEGAL RESEARCH PRIVATE LIMITED
04.2007 - 07.2007
Senior Auditor
Kantilal Patel & Co.
09.2005 - 03.2007
Chartered Accountant - Auditing
The Institute of Chartered Accountants of India
Postgraduate Degree - Diploma in Investment and Financial Analysis
Gujarat University
Bachelor of Commerce - Accounting and Finance
H. L. College of Commerce
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