Rinkal Dedhia
Dombivli
Summary
Results-driven finance professional with over 11 years of experience in Accounts, Taxation, and Audit. Conducted annual audits and performed in-depth financial data analysis. Skilled in training new staff in financial practices, fostering a collaborative team environment. Strong communicator with a focus on enhancing organizational effectiveness.
Overview
12
12
years of professional experience
2
2
years of post-secondary education
Work History
Corporate Finance Executive
Kellogg India Pvt Ltd.
04.2022 - Current
- Month end plant closing activity, Budget v/s actual overhead analysis
- Ensured compliance with SOX audit requirements
- Utilized SAP FICO module for financial tasks
- Balance sheet GL reconciliation for plant
- Cost release in SAP and analysis with budgeted Standard cost
- Fixed assets register preparation for PAN level
- Collaborated with stakeholders to improve operational efficiency and effectiveness.
- Managed vendor relationships to ensure quality and timely service delivery.
- Coordinated cross-functional teams to achieve high-quality results within tight timelines.
- Streamlined communication processes between departments to align objectives and enhance collaboration.
- Established relationships with key partners and vendors to ensure successful project outcomes.
- Created and maintained relationships with key stakeholders.
Sr. Manager - IDT
V.P. & Associates, Chartered Accountants
07.2016 - 11.2021
- Assisted team with direct and indirect tax queries, ensuring timely resolution and compliance.
- Review of GST returns, GST compliances, GSTR 2 reconciliation.
- Reviewed GST compliances, communicated updates on amendments, and applied changes to the process.
- Ensured timely submission of monthly GST returns.
- Preparation of advance Receipt sheet for GST payment and making payment of the same.
- Payment of GST under reverse charge mechanism and availing credit of the same.
- Preparation and monitoring GSTR 3B return and making request for payment to treasury department.
- Analyzed financial data to provide actionable insights to clients.
- Reviewed books of accounts and vendor transactions, coordinated weekly with directors for receivables reports, and processed vendor payments for approval.
- Preparing Bank Reconciliation Statement on Monthly Basis.
- Training Accounts team of clients for compliances of GST, Income tax and accounting and solving their queries.
- Monitored and checked day-to-day accounts activities in various functional areas such as sales and purchase.
- Assisting seniors in Finalization of accounts.
- Preparing Monthly Profit & Loss Account and Balance Sheet.
- Reviewed accounts for debtors, creditors, and general accuracy.
- Assisting to seniors in Finalization of accounts.
- Established strong client relationships through regular communication and support.
- Mentored junior staff in the organization's business processes, customer service standards, and quality assurance protocols.
- Collaborated with external vendors to negotiate contracts that met company requirements while minimizing costs.
- Evaluated challans for accurate approval of GST payments.
- Streamlined reporting processes to enhance efficiency and accuracy.
Jr. Accountant /Article Trainee
Ketan Sangoi & Associates Chartered Accountants
05.2014 - 06.2016
- Managed account writing processes for diverse clients, ensuring accuracy and compliance.
- Oversaw client account activities.
- Executed ledger scrutiny and reconciliations.
- Conducted internal audits to assess financial controls and compliance with regulations.
- Managed monthly statutory payments, including TDS, VAT, and CST.
- Managed overall functioning of accounts writing for various clients.
- Prepared monthly profit and loss accounts and balance sheets for Lombard Unit, providing insights for financial decision-making.
Education
Chartered Accountancy -
Institute of chartered accountant of India
M.com -
Mumbai University
mumbai 04.2014 - 01.2016
B.COM -
Mumbai University
mumbai 06.2013 - 01.2014
HSC -
Mumbai University
SSC -
Mumbai University
Skills
- Financial analysis
- Financial modeling
- Accounting software proficiency
- SAP FICO
- Oracle software
- Tally ERP 9
- Report writing skills
- Ability to work to deadlines
- Self-motivation
- Determination
- Interpersonal skills
- Communication skills
Hobbies and Interests
Riding Motorcycle
Personal Information
- Date of Birth: 12/19/92
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Area Of Expertise
- Accounts & Records to Maintained Under GST-Stock Register, Input tax credit availed, Output tax payable and paid, such other as be prescribed.
- SAP FICO module
- SAP Fixed Asset Accounting
- Oracle software
- Supply chain finance-Plant accounting
- Led team of 6 People for GST Implementation.
- Review & Submission of -GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all return using secure data network.
- Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to maximize set of
- Vender Tax Credit Reconciliation-Identify track and communicate on vender wise input tax disallowances.
- Tax Ledger-Maintain, review, reconcile tax ledger
Languages
Gujarati
First Language
Marathi
Proficient
C2
English
Intermediate
B1
Hindi
Proficient
C2
Timeline
Corporate Finance Executive
Kellogg India Pvt Ltd.
04.2022 - Current
Sr. Manager - IDT
V.P. & Associates, Chartered Accountants
07.2016 - 11.2021
Jr. Accountant /Article Trainee
Ketan Sangoi & Associates Chartered Accountants
05.2014 - 06.2016
M.com -
Mumbai University
04.2014 - 01.2016
B.COM -
Mumbai University
06.2013 - 01.2014
Chartered Accountancy -
Institute of chartered accountant of India
HSC -
Mumbai University
SSC -
Mumbai University