Summary
Overview
Work History
Education
Skills
Timeline
Generic
Vinitha Rathod

Vinitha Rathod

Chartered Accountant
Pune

Summary

Proficient Chief Financial Officer knowledgeable about financial leadership and operational needs. Resourceful and tech-savvy decision-maker with a deep understanding of market conditions.

Overview

12
12
years of professional experience

Work History

Virtual Chief Financial Officer

Freelancer
07.2023 - Current
  • Conducted detailed analysis of company financial information and oversaw preparation of related reports.
  • Directed budget development, creation of budgetary controls and recordkeeping systems and investment management.
  • Oversaw deployment of strategic business plans to accomplish accounting, compliance, and revenue targets.
  • Oversaw budgets, payroll, and accounts payable and receivable.

Virtual Chief Financial Officer

Verve Advisory Private Ltd
01.2023 - 06.2023
  • Prepared accurate financial statements at end of quarter to summarize financial health and business performance.
  • Tracked cash flow and financial planning to analyze company's financial strengths and weaknesses and propose strategic directions.
  • Prepared year-end fixed asset schedule to create positive impact on shareholders, creditors and investors.

Internal Controls Manager & SOX Leader

Cummins India Limited
03.2014 - 01.2023
  • Established and monitored control objectives, ensuring alignment with financial reporting risks.
  • Led the Sarbanes-Oxley (SOX) compliance program, ensuring adherence to regulatory requirements.
  • Prepared comprehensive reports on the effectiveness of internal controls, including control deficiencies, recommendations for improvement and management action plans.

Assistant Manager

Deloitte Haskins & Sell
01.2012 - 02.2014
  • Led statutory audits of various companies (listed as well as large closely held corporations.
  • Part of key team that worked closely on financial reporting requirements of merger of two listed companies.

Education

The Savitribai Phule Pune University
Master Of Commerce
05.2012

The Institute of Chartered Accountants of India
Chartered Accountant
11.2011

Skills

Accounting Principles

Documentation Compliance

Financial Reporting

Risk Management

Regulatory Compliance

Timeline

Virtual Chief Financial Officer

Freelancer
07.2023 - Current

Virtual Chief Financial Officer

Verve Advisory Private Ltd
01.2023 - 06.2023

Internal Controls Manager & SOX Leader

Cummins India Limited
03.2014 - 01.2023

Assistant Manager

Deloitte Haskins & Sell
01.2012 - 02.2014

The Savitribai Phule Pune University

The Institute of Chartered Accountants of India

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Vinitha RathodChartered Accountant