Summary
Overview
Work History
Education
Skills
Additional Information
Interests
Software
Timeline
Generic

Prathamesh Modha

Chartered Accountant
Abu Dhabi,Abu Dhabi

Summary

Experienced Professional focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Rich with knowledge of various laws including GAAPs, income tax act, Auditing Standards, Indirect tax laws, corporate laws and ICV certification. Individual with high self-confidence, determination and leadership skills. Experienced in various types of audits like statutory audit, internal audits, process audits, system audits, compliance audits and other certifications. Enhance knowledge in the field of auditing and accountancy by working as Audit Executive, Filling of returns, Preparation of Financial Statements, Auditing, Annual reports, Accounting principles and Statutory reporting.

Overview

2
2
Languages
7
7
years of post-secondary education
5
5
years of professional experience

Work History

Executive

MBC auditing and accounting
03.2020 - Current
  • Offered friendly and efficient service to all customers, handled challenging situations with ease.
  • Exceeded goals through effective task prioritization and great work ethic.
  • Identified issues, analyzed information and provided solutions to problems.
  • Actively listened to customers, handled concerns quickly and escalated major issues to supervisor.
  • Ensured timely delivery of services
  • Complied with established internal procedures by examining reports, processes and documentation.
  • Complied with Agreed upon procedures laid down by ADNOC and ensured that they are followed consistently
  • Independently handled more than 20 ADNOC vendor registrations and several Improvement plans for higher ICV percentage.

Credit Manager

Karur Vysya Bank
Ahmedabad, Gujarat
04.2019 - 10.2019
  • Accounts.
  • Streamlined processes for early identification of potential credit system and monitoring problems.
  • Attended ongoing professional training to facilitate accurate and productive credit management.
  • Reviewed and analyzed loan procedures.
  • Processed more than 20 loans during tenure., Investigated and evaluated customers for creditworthiness and potential risk factors.
  • Used Loan operating Software (a form of Sales- force) to perform credit appraisals, document verification and loan approvals.
  • Analyzed applicants' financial status and credit and property evaluations to determine loan feasibility.
  • Obtained and reviewed credit reports, credit references, credit insurance and financial statements to establish credit limits for new clients

Audit Associate

Shah and Shah Associates
Ahmedabad, Gujarat
11.2018 - 03.2019
  • Preparation of financial statements of various companies as per IND AS and GAAP and to ensure compliance with Statutory requirements Internal as well as statutory audits of companies as required by law including tax audit as per income tax act,1961.
  • Carrying out audit process from Audit planning to preparation of audit report in compliance with laws Other types of audits including Internal Control over financial reporting, System Audit, Stock audit, Fraud detection audits etc.
  • Advisory services to client regarding implementation of new law, significant changes in law and methods to comply with same.
  • Reporting of significant audit matters which require management's attention.
  • Identified management control weaknesses and provided value added suggestions for remediation.
  • Trained new employees on accounting principles and company procedures.

Audit Assistant

Shah and Shah Associates
Ahmedabad, Gujarat
08.2015 - 10.2018
  • Worked audit engagements for wide variety of industries, including engineering, manufacturing, non-profit and human resources.
  • Analyzed, reviewed, and reported on audit documents to verify completeness and accuracy.
  • Performed auditing work in accordance with GAAS (Generally Accepted Auditing Standards) to meet rigorous standards.
  • Handled accounting, tax and audit work for more than 30 clients including progress updates to key stakeholders.
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Evaluated design and operating effectiveness of audit areas, including efficiency, effectiveness, and mitigating controls.

Education

Chartered Accountancy: Accounting and -

Institute of Chartered Accountants of India
Ahmedabad, GJ
06.2014 - 11.2018

Bachelor of Commerce - Accounting and Statistics

S M Patel Institute of Commerce
Ahmedabad, GJ
07.2014 - 04.2017

Skills

    Financial records review

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Additional Information

Date of Birth: 21st July 1996

Permanent Address: “Tripada", Gayatri Society, Behind Patel Oil Mill, Kadiya Plot, Porbandar-360575

Nationality: Indian

Marital Status: Single

Interests

Reading, Writing and Music

Software

Tally

Xero

Quick Books

MS Office

SAP(Basic)

Timeline

Executive

MBC auditing and accounting
03.2020 - Current

Credit Manager

Karur Vysya Bank
04.2019 - 10.2019

Audit Associate

Shah and Shah Associates
11.2018 - 03.2019

Audit Assistant

Shah and Shah Associates
08.2015 - 10.2018

Bachelor of Commerce - Accounting and Statistics

S M Patel Institute of Commerce
07.2014 - 04.2017

Chartered Accountancy: Accounting and -

Institute of Chartered Accountants of India
06.2014 - 11.2018

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