Shrishti Jain
Ahmedabad
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data. Team Leader experienced in directing activities of workgroups. Develops strategies, provides training, sets goals and obtains team feedback. Excellent interpersonal and communication skills. Big picture focus with excellence in communicating goals and vision to succeed. Problem solver, networker and consensus builder.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Controller
Prudent Prosource
Ahmedabad
12.2023 - Current
- Provided timely actuals, forecast and budget data for IT and corporate management.
- Created financial reports for senior management, board of directors and external auditors in accordance with generally accepted accounting principles.
- Controlled revenue collection systems to maintain information quality and integrity.
- Managed AP and AR operations, coordinating staff workflows and reviewing completed work to reduce errors.
- Designed and formatted financial reports for internal and external users.
- Performed detailed variance analyses between actual results versus budget and forecast estimates.
- Supervised month-end close processes and reconciled treasury transactions.
- Administered payroll for employees and oversaw corporate payroll reconciliation and tax activities.
- Prepared consolidated financial statements at period end close including balance sheet reconciliations.
- Provided support during audits conducted by outside agencies or internal audit teams.
- Reviewed sales numbers and calculated commissions.
Team Leader
KMK Ventures Private Limited
Ahmedabad
12.2020 - 12.2023
- Prepared and reviewed federal and state income tax returns in accordance with applicable tax laws
- Prepared internal and regulatory financial reports, balance sheets and income statements- Monthly Bookkeeping for a clientele of 8 companies
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter
- Oversaw high-volume accounting operations with two person team focused on efficient budget administration, AP/AR and other financial management needs
- Handled a team of 12 members
- Generated sales tax reports for each operational jurisdictions, monitored bi-weekly payroll and prepared and paid out sales commissions
- Built strong relationships with customers through positive attitude and attentive response
- Initiated timely response to emails, voicemails and written correspondence
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports
- Reconciled accounts and reviewed expense data, net worth and assets
Associate
Rhythm Business Advisory Private Limited
Ahmedabad
01.2020 - 12.2020
- GST returns
- TDS Returns
- New GST Applications
- Monthly Accounting
- Lead a team of 5 people
- Income Tax returns for Individuals and partnership firms
Associate
Amit H Gupta & Co.
Ahmedabad
02.2019 - 11.2019
- Handled 4 Insolvent companies by myself
- Handled AP and AP
- Prepared various reports for the Court which are basic requirements to track the progress of the companies like Preliminary report, Monthly reports, Progress Report
- Handled GST and TDS Return filing
- Handled Income Tax return filing
Accounts Assistant
V CAN & Co
Ahmedabad
08.2015 - 11.2018
- Tax returns of Individuals and listed companies like Hindustan Dorr Oliver Limited and HDO Technologies Limited
- Concurrent Bank audit of Bank of Baroda, State Bank of India, Bank of India
- Statutory audit of Union bank of India
- Internal Finance Control for Lendingkart Technologies and Lendingkart Finance Private Limited
- Service tax returns for 100 clients
- Excise return filings for 20 clients
- VAT Return filings for 40 clients
- Consultation of TDS and GST to Lendingkart Finance and Lendingkart Technologies Pvt limited
- Rewrote financials for 5 years of various companies to be submitted to SEBI for IPO
- 15CA CB filing
Education
Chartered Accountants -
Institute of Chartered Accountants of India
Ahmedabad, India07.2018
B.Com -
Mohanlal Sukhadiya University
Aburoad, India07.2017
Skills
- Accounting
- Quickbooks
- Xero
- Tally
- Zoho
- Team leader
- Communication channels
- Teams
- Slack
- Front
- Sales tax returns filing
- Taxation
- Proconnect
- Lacearte
- Taxslayer
- Genius
- Problem solving
- Time tracking softwared
- Toggle
- Clickup
- Meeting deadlines
Certification
- Quickbooks Pro advisor
- Xero Pro advisor
Hobbies and Interests
- Reading
- Writing
- Learning new things
- Walking
- Watching series
Languages
- English
- French
- Hindi
- Gujarati
Personal Information
Title: Chartered Accountant
Languages
Hindi
First Language
English
Proficient
C2
Timeline
Controller
Prudent Prosource
12.2023 - Current
Team Leader
KMK Ventures Private Limited
12.2020 - 12.2023
Associate
Rhythm Business Advisory Private Limited
01.2020 - 12.2020
Associate
Amit H Gupta & Co.
02.2019 - 11.2019
Accounts Assistant
V CAN & Co
08.2015 - 11.2018
Chartered Accountants -
Institute of Chartered Accountants of India
B.Com -
Mohanlal Sukhadiya University