Rinkal Dedhia
Mumbai
Summary
Finance professional with 4.5 years Post qualification and total 11+ years specialising in accounts taxation and audit. Lead annual audit processes and analyse financial datasets to identify risks and improve compliance. Deliver training for new staff and communicate insights to support organisational effectiveness.
Overview
12
12
years of professional experience
Work History
Corporate Finance Executive
Kellogg India Pvt Ltd.
Mumbai
04.2022 - 09.2026
- Month end plant closing activity, Budget v/s actual overhead analysis
- Utilized SAP FICO module for financial tasks
- Managed statutory audit activities, ensuring compliance and enhancing financial integrity and transparency across reporting processes.
- Performed Sox audit compliance checks for month-end close documentation.
- Processed financial transactions using SAP FI-CO for month-end reporting.
- Conducted monthly plant closing budget versus actual overhead analysis, identifying variances for actionable insights.
- Reconciled plant balance sheet accounts to resolve GL differences.
- Released costs in SAP using analysis against budgeted standard cost.
- Prepared pan-level fixed assets registers for month-end closing.
- Maintained regulatory and internal compliance throughout month-end activities.
- Managed stock audit processes to verify inventory accuracy and compliance.
- Partnered with operational stakeholders to improve efficiency and effectiveness.
- Managed vendor relationships to keep service quality and delivery timely.
- Coordinated cross-functional teams to achieve timely and high-quality outcomes, fostering collaboration and alignment with project goals.
- Streamlined department communications to align objectives and strengthen collaboration.
- Built relationships with key partners and vendors for project success.
- Created and maintained key stakeholder relationships for ongoing alignment.
Corporate Finance Executive
V.P. & Associates, Chartered Accountants
07.2016 - 11.2021
- Analysed financial data to provide actionable insights to clients.
- Established strong client relationships through regular communication and support.
- Reviewed GST compliances, communicated updates on amendments, and applied changes to the process.
- Ensured timely submission of monthly GST returns.
- Prepared and monitored GSTR 3B return and making request for payment to treasury department.
- 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.
- Trained accounts teams of clients on GST, income tax, and accounting compliance while resolving queries to enhance understanding.
- Monitored and checked day-to-day accounts activities in various functional areas such as sales and purchase.
- Preparing Monthly Profit & Loss Account and Balance Sheet.
- Preparing Bank Reconciliation Statement on Monthly Basis.
- Supported senior colleagues in completing account finalisation processes to maintain financial integrity.
- Review of GST returns, GST compliances, GSTR 2 reconciliation.
- Evaluated challans for accurate approval of GST payments.
- Assisted the team with direct and indirect tax queries, ensuring timely resolution and compliance.
Jr. Accountant /Article Trainee
Ketan Sangoi & Associates Chartered Accountants
Mumbai
05.2014 - 06.2016
- Reviewed ledgers and reconciled discrepancies, enhancing accuracy of financial records.
- Compiled monthly profit and loss accounts and balance sheets for Lombard Unit, supporting strategic financial decisions.
- Managed monthly statutory payments, including TDS, VAT, and CST.
- Oversaw client account activities to keep records consistent and audit-ready.
- Coordinated account writing workflows for diverse clients, ensuring accuracy and compliance with standards.
Education
Chartered Accountancy -
Institute of chartered accountant of India
Mumbai 12-2022
M.com -
Mumbai University
Mumbai 04-2016
B.COM -
Mumbai University
Mumbai 01-2014
Skills
- SAP FICO S/4HANA
- Accounting software proficiency
- Tally ERP 9
- Oracle software
- Financial analysis
- Financial reporting
- Regulatory reporting
- Regulatory compliance
- Audit coordination
- Fixed assets accounting
- Process optimisation
- Deadline management
- Self-driven
- Tax compliance
- Communication skills
- Interpersonal skills
Languages
- Gujarati
- Marathi
- English
- Hindi
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
Personal Information
- Date of Birth: 12/19/92
- Gender: Female
- Nationality: Indian
- Marital Status: Married
Hobbies and Interests
Riding Motorcycle
Hobbies and interests
- Riding a motorcycle
Timeline
Corporate Finance Executive
Kellogg India Pvt Ltd.
04.2022 - 09.2026
Corporate Finance Executive
V.P. & Associates, Chartered Accountants
07.2016 - 11.2021
Jr. Accountant /Article Trainee
Ketan Sangoi & Associates Chartered Accountants
05.2014 - 06.2016
Chartered Accountancy -
Institute of chartered accountant of India
M.com -
Mumbai University
B.COM -
Mumbai University