PRAVIN JAKHOTIA

• Manage financial reporting and budgeting, including preparation of monthly, quarterly, and annual financial statements as per applicable accounting standards (Ind AS/IFRS/GAAP – as applicable).
• Oversaw end-to-end accounting operations, including AP, AR, GL, fixed assets, payroll, and bank reconciliations, ensuring accuracy and timely month-end and year-end closings.
• Develop and monitor annual budgets, rolling forecasts, and variance analysis, providing insights and recommendations to management for performance improvement.
• Formulate and implement financial strategies to support business growth, optimize working capital, and improve profitability.
• Led and mentored finance and accounts team, setting KPIs, conducting performance reviews, and facilitating training and development.
• Implement and strengthen internal controls, SOPs, and accounting policies to reduce risk and improve process efficiency.
• Liaised with statutory auditors, internal auditors, banks, and other stakeholders to ensure timely completion of audits and compliance with requirements.
• Prepare and present MIS reports, cash flow statements, and management dashboards for leadership decision-making.
• Managed IPO readiness and execution for clients, including preparation and review of Draft Red Herring Prospectus (DRHP).
• Conducted financial due diligence, restated financial statements, and ensured compliance with SEBI regulations.
• Coordinated with merchant bankers, legal counsels, registrars, and other intermediaries throughout the IPO process.
• Ensured compliance with the Companies Act, 2013 and applicable listing requirements.
• Supported valuation, pricing strategy, and investor presentation preparation.
• Reduced month-end closing time from 15 days to 5 days by streamlining processes.
• Improved budget accuracy by 95% through better forecasting methods and variance tracking.
• Achieved cost savings of 45 % by reviewing expenses and renegotiating vendor contracts.

• AIF (All Category) Fund Accounting
• Reconciled GST returns to ensure compliance with tax regulations and mitigate potential penalties.
• SEBI & Income Tax Compliance
• Investor SOA & Capital Accounting
• Oversaw TDS/TCS filings to maintain timely compliance with tax obligations and avoid interest charges.
• Risk & Cash Flow Management
• Developed advance tax planning strategies to optimize tax liabilities and enhance cash flow management.

• Managed accounts and compliance queries across branches, ensuring adherence to regulations.
• Processed and validated vendor and customer payments to maintain accurate financial records.
• Prepared and filed Professional Tax, Processed ITC-04 forms for tax credit documentation., and Completed TDS returns to fulfill tax obligations..
• Prepared GST returns for compliance with tax regulations. (monthly, quarterly, annual) preparation and reconciliation.
• Coordinated income tax filings for individuals, collaborating with finance teams for timely submissions.
• Supported internal audit and compliance checks.

• Led statutory audits and tax planning for corporate and individual clients.
• Consulted on income tax optimization, ensuring regulatory adherence for clients.
• Performed financial analysis, internal audits, and control assessments to enhance compliance and operational integrity.
• Advised clients on GST compliance, facilitating informed strategic financial decisions.

• Maintained comprehensive accounts, ensuring accuracy in sales, purchases, and GST compliance.
• Monitored financial transactions and supported cash flow projections.
• Supported management in budgeting and inventory control to optimize resource allocation.
• Filed IT and GST returns, facilitating smooth tax assessments.

• Filed income tax and TDS returns, ensuring compliance for companies and individuals.
• Finalized tax audit reports for partnerships and proprietorships.
• Assisted in statutory and concurrent bank audits (Bank of Baroda).
• Reviewed home loan, mortgage, and KYC documentation to facilitate approval processes.

Final (Group I & II)

GPA: 60.5%

GPA: 81%

GPA: 77%