Co-ordinate with US-based client, to comprehend the accounting requirements of its subsidiary. Subsequently, integrated these requirements into Oracle NetSuite for the parent company's reporting purposes.
Compiled Management Information System (MIS) reports for 10 Indian subsidiary companies of a US client, in accordance with Mazars Group standards, in collaboration with Kalyaniwalla & Mestry LLP for internal control compliance.
Finance Manager
Key Assignments in M P G & Associates LLP
Vidyavihar
10.2020 - 09.2023
Strategic Financial Planning:- Develop and implement financial strategies aligned with the company's goals and objectives.
Financial Reporting:- Prepare and present accurate financial reports, statements, and analysis to stakeholders and management.
Budget Management:- Create, manage, and monitor budgets for various departments and projects. Collaborate with department heads to ensure adherence to budgetary guidelines and efficient resource allocation.
Cash Flow Management:- Monitor cash flow to ensure there is adequate liquidity to meet operational and financial obligations.
Financial Software and Systems:- Stay updated on advancements in financial technology to recommend improvements to existing systems. (Quickbook & Zohobook)
Team Leadership and Development:- Lead and manage the finance team, providing guidance, training, and performance evaluations.
Stakeholder Communication:- Collaborate with external auditors, tax consultants, and regulatory bodies to ensure compliance and accurate reporting.
Strategic Decision Support:- Assess the financial impact of different scenarios and present recommendations to senior management.
Associate
M P G & Associates LLP
Vidyavihar
09.2020 - 09.2023
GST Litigations - Analyze the specifics of the case, including the nature of the dispute, relevant provisions, and potential implications. Gather all relevant documents, including invoices, contracts, correspondence, and financial
records, to support your position. Prepare a comprehensive case file that includes all relevant documents, legal arguments, and supporting evidence.
MIS - Prepare monthly Management Information System (MIS) reports for a highly recognized company, Raymond, over a 3-month project duration
Stock Audit - Conduct a thorough physical count of all inventory items across various locations. Reconcile physical counts with the general ledger and other financial records. Investigate the reasons behind discrepancies and
variances.
Tax Audit - To prepare Form 3CD is a report required for tax audit under Section 44AB of the Income Tax Act. It includes various details and disclosures related to tax audit findings, accounting policies, and compliance with tax laws.
CA Articleship
Ketan Mange & Associates
Vidyavihar
09.2016 - 09.2020
Conducted financial statement audits for various companies, ensuring compliance with GAAP standards and identifying areas for process improvement
Managed month-end close process, resulting in a 20% reduction in closing time and increased accuracy of financial reporting
Prepared and analyzed monthly financial statements IN Tally software, highlighting key performance indicators and presenting findings to senior management
Led a team of auditors in planning and executing internal audits, identifying control weaknesses and proposing recommendations for risk mitigation