VIDHI SHAH
Rajkot
Summary
Experience in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards.
Overview
9
9
years of professional experience
Work History
Auditor-
Affiniax Partners
Remote
03.2025 - Current
- Performing audits for UAE clients from the initiation stage to the completion stage.
- Preparation of financials based on the trial balance received in full IFRS.
- Preparation of the initial audit requirements list and the requirements to be sent to the client for performing the audit.
- Making workpapers on CaseWare for the audit received.
- Performed statutory/external financial audit, real estate and property sector audits, Free Zone Authority audit (DMCC), and preparation of budget review reports.
Junior Auditor-
SKS Business Services (India) Private Limited
Remote
07.2023 - 02.2025
- Preparing The Permanent Audit File and Audit working papers.
- Communicating with Seniors, Managers and Responsible Individuals for materiality calculations of standalone as well as group companies.
- Risk Assertions, Sample Selections, Conducting various audit tests including Sales and Purchase, Income and Expenses, Wages & payroll, Cut-off tests, Bank Audit testing
- Preparing CaseWare audit programmes, client communication for information on audit.
- Analytical Review, in-depth analysis on preliminary and final accounts.
- Performing Charity Audits and Independent Examinations for charities.
Chartered Accountant-
Gada & Haria
Dadar
06.2022 - 09.2022
- Statutory Audit, Tax Audit and Internal Audit of Companies in Healthcare, Manufacturing and Service Industries.
- Preparation and processing of annual accounts for Limited companies, Partnerships and Sole proprietors within deadlines.
- Preparation of Tax Audit Report (Form 3CD), Statutory Audit Report with CARO Reporting, Independent Auditors Report.
- Evaluation of tasks assigned to Audit Juniors for quality & compliance
- Management of resources between multiple audits and submission of daily reports on Audit Progress.
Senior Accountant-
D.G. Devpura & Associates
Vikhroli
05.2021 - 06.2022
- Accounting of HNI Clients and Making MIS Reports.
- Income Tax filing of Individual, Private Limited Companies and Firms
- Compliance under Income Tax Act, 1961, eg. TDS Returns & verification of Returns Preparation, Finalization of Financial Statements
Article Assistant-
Suresh Hegde & Co.
Vidyavihar
01.2017 - 01.2020
Education
MBA - BAF
Narsee Monjee Institute of Management Studies
12.2023
CHARTERED ACCOUNTANT -
ICAI
05-2022
B.Com -
R.A.Podar College of Commerce & Economics
01-2017
HSC -
R.A.Podar College of Commerce & Economics
01-2014
SSC -
St. Joseph's High School
Mumbai01-2012
Skills
- MS-Office
- Tally ERP 90
- Tally Prime
- Winman - CA ERP
- E-TDS
- GST
- CaseWare
- QuickBooks
- Xero
- Sage
- Iris
- IFRS reporting
Personal Information
Date of Birth: 10/02/96
Languages
- English
- Hindi
- Gujarati
- Marathi
Hobbies and Interests
- Yoga
- Drawing
- Dancing
Timeline
Auditor-
Affiniax Partners
03.2025 - Current
Junior Auditor-
SKS Business Services (India) Private Limited
07.2023 - 02.2025
Chartered Accountant-
Gada & Haria
06.2022 - 09.2022
Senior Accountant-
D.G. Devpura & Associates
05.2021 - 06.2022
Article Assistant-
Suresh Hegde & Co.
01.2017 - 01.2020
MBA - BAF
Narsee Monjee Institute of Management Studies
CHARTERED ACCOUNTANT -
ICAI
B.Com -
R.A.Podar College of Commerce & Economics
HSC -
R.A.Podar College of Commerce & Economics
SSC -
St. Joseph's High School