Summary
Overview
Work History
Skills
Accomplishments
Timeline
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Riya Mohnot

Mumbai

Summary

Results-driven Chartered Accountant with experience specializing in ERP implementation, financial systems optimization, and business process transformation. Adept at bridging the gap between finance and IT, with proven expertise in configuring, managing, and enhancing ERP platforms, such as Microsoft Dynamics. Demonstrated success in leading cross-functional teams through complex ERP rollouts, streamlining financial operations, ensuring regulatory compliance, and delivering actionable insights through robust reporting systems

Overview

6
6
years of professional experience

Work History

Finance Functional Consultant

KPMG India Services LLP
Mumbai
09.2023 - Current
  • Supported clients in preparing financial reports in compliance with IFRS and US GAAP standards.
  • Configured, customized, and managed two core finance Microsoft Dynamics 365 Business Central implementation projects.
  • Delivered comprehensive reports including Sales MIS, Vendor and Customer Ageing, Mark-to-Market (MTM) analysis, and Inventory tracking.
  • Worked with internal teams to analyze business requirements, streamline workflows, and implement process improvements.
  • Acted as the primary point of contact for internal D365 Business Central issues.
  • Designed bank integration structure with Power Apps.
  • Designed E-way bill and E-invoice integration with tools like ClearTax, KGCP.
  • Provided guidance on filing GST and TDS returns using system-integrated solutions.

Article Assistant

S.S.Singhvi & Associates
09.2019 - 09.2022
  • Oversaw and directed the audit process for a pre-revenue steel company, ensuring compliance with international auditing standards and practices.
  • Conducted thorough assessments of financial statements, internal controls, and operational processes. Assessed and validated the importation of machinery worth 200 crores from Hong Kong.
  • Prepared and finalized the company's financial statements in compliance with both Hong Kong and Indian accounting laws, ensuring accurate reporting of financial data, including revenue, expenses, assets, and liabilities.
  • Resolved queries related to Goods and Services Tax (GST) scrutiny.
  • Efficiently managed the filing of GST returns and Tax Deducted at Source (TDS) returns.
  • Key Clients: Agri-commodity trading, Pension fund- US UK based, Machinery manufacturer, Handicraft partnership, Pharma.

Skills

  • Microsoft Excel
  • Microsoft Word
  • Power Point
  • Business central- Microsoft Software
  • F&O- Microsoft Software
  • Certified Content writer

Accomplishments

  • Awarded with the IMPACT award from the KPMG partner for leading a client
  • Acted as the cultural captain in high scool
  • Gold medalist at state level skateroller championship
  • Awarded as best calligraphist from volkswagon

Timeline

Finance Functional Consultant

KPMG India Services LLP
09.2023 - Current

Article Assistant

S.S.Singhvi & Associates
09.2019 - 09.2022

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