Kinjal Shah

Experience

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  Gujrani & Co.

  Sept 2006 - Dec 2007

  Chartered Accountants-Articled Assistant

  Lots of knowledge n experienced gained in the CA Industry. Though it doesnt have limit bt gave me maximum possible in such a short period.• Conducting Statutory, Tax, Management & Internal Audits (Incl. Banks).• Finalization of accounts of individuals, firms, & companies.• Project Analysis and Report Preparation :- Preparation of Projected Balance Sheet, Profit & Loss Account and Cash Flow Statements, Ascertainment of Working Capital Requirement for Bank Finance, Calculations of various ratios such as Current Ratio, Debt Equity Ratio, Debt Service Coverage Ratio, Gross Profit Ratio, Net Profit Ratio etc., Filing of CMA Data Form, Borrower’s/Guarantor’s forms, Negotiation with Banks for Cash Credit Limit, Term Loan, B/G, L/C and other Business Loans, Negotiation with Banks for Housing Loans, Restructuring and rescheduling of Advances of clients.• Actively engaged in Drafting of Partnership/Retirement/dissolution Deed, Registration of Partnership firm, Trust Deed, General Power of Attorney, Co-Operative Housing Society Deed, MOU, JV Agreement, and prepared Corporate Profiles etc. • Actively Participated in computerizing accounting system for clients.• Company Law matters – Formation, legal procedures related to any changes, Preparation of Annual ROC Returns, Return of Allotment and other statutory forms and returns, maintenance of statutory registers and minute books on behalf of corporate clients.• Preparation of income-tax computations, returns & other Income Tax departmental works.• Reconciliation of accounts and rectification.• Filing of e-returns with govt. authorities using tailor made packages like iPro,Spectrum,etc. Show less

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  Agarwal Sultania & Associates

  Dec 2007 - Feb 2013

  • Company Law matters – Preparation of Annual ROC Returns.• Preparation of income-tax computations & returns.• Conducting Statutory, Tax, Management & Internal Audits. • Company Law matters – Preparation of Annual ROC Returns.• Preparation of income-tax computations & returns.• Conducting Statutory, Tax, Management & Internal Audits.

  • Office Assistant

    Apr 2010 - Feb 2013

  • Articled Assistant

    Dec 2007 - Apr 2010
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  Datamatics Business Solutions

  Mar 2013 - Dec 2015

  Senior Accountant

  • Review and Finalization of jobs prepared by team members.• Processing the year-end accounts for the clients, based on the inputs received from the client.• Preparing the bank analysis for the year, bank reconciliation, preparing purchase day book, sales day book, Payroll & PAYE working for the year, VAT working, expenses schedule.• Accounts receivable and accounts payable reconciliation.• Agent control accounts with related income & expenses summary.• Corporation tax computation.• Based on all the above working preparing the closing journal entries and passing the same in to the client specified software’s and generating the statutory accounts for them.• Working in Software Packages like XERO, CASEWARE, IRIS, SAGE, Viztopia, QuickBooks, Kashflow & FreeAgent.• Training new joiners.• E-Mail and verbal communication with clients.• Eager to work on any new assignment or software.SIGNIFICANT ACHIEVEMENTS:-• Received Spot and EOM award in Datamatics Financial Services Ltd for meritious services rendered with excellent rating in India and UK.• Certified Advisor for XERO Accounting software (UK Cloud based accounting software) with 100% marks. Show less

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  Radius | Global Growth Experts

  Dec 2015 - Feb 2019

  Radius helps startups to large multinationals take advantage of Radius' international accounting, finance, banking, tax, HR, legal and compliance support to simplify their core operations, reduce their risk exposure and improve the management and control of their overseas businesses.• Review of Bank reconciliation including multi-currency, VAT reconciliation, and monthly management account reports with detailed balance sheet analysis for client companies across the globe including reconciliations of management accounts v/s local/statutory books, cash budget preparations with estimated funding requirement, etc.• Reviewing & managing AP & expenses claim process for clients to match with local laws and client company T&E policy. Releasing payments from client own bank account including all statutory taxes, social security contributions applicable as per local laws.• Preparing annual process memos for client to meet various statutory & payment deadlines. Preparation of various MIS reports for top management.• Liaising with clients over emails, calls to discuss on work flows, requirements, & resolving queries.• Managing team of 4 members and evaluating their yearend performances. Ensuring capacity and capabilities are continuously planned. Providing timely and error free deliveries to end client.Handling transition of client accounting system from Radius in-house software (Intacct) to BPO model (cloud based – NetSuite) including other system/module implementations like Coupa, Concur, etc. Show less

  • Accounting Manager

    Aug 2018 - Feb 2019

  • Assistant Manager

    Dec 2015 - Aug 2018
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  VISTRA

  Feb 2019 - now

  Accounting Manager