CA Himanshu Shah

Experience

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  Jayesh M Shah chartered accountant

  Jun 1998 - Jun 2001

  Article clerk (internship)

  About Company:-Small and medium size chartered accountant firm, who deals with audit, tax returns, project management, loan projects, and variousKey Role:- Assist in Audit, Preparation of tax returns, Writing books from starts to end of small firms Assisting on Project reports for loan and finance

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  City Finance

  Nov 2001 - Mar 2002

  Credit Appraisal officer (Temp Role)

  About Company:-Part of Citi group, was temporary job in their newly started Home Loan Department in Gujarat AhmedabadKey Role:- Preparation of loan appraisal, co-ordination of work with agent, solicitors, valuation officer, various other departments Prepare complete set of file and send to Head office in Delhi / Mumbai for further approval Follow Disbursement process

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  Bhimani Chemicals Pvt. Ltd. (Bhimani Group)

  Apr 2002 - Jul 2006

  Chief Accountant

  About Company:-Trading and Manufacturing (Job basis) of Chemicals in India, Export and Import of chemicals in various countriesKey Role:- Preparation of Management Accounts, Daily cash flow and payment runs, Budget, Variance Analysis, Credit controller work, sales billing, stock management, Turnover and Various Report Banking and finance management Payroll and other Various Responsibilities Finalising year end accounts and dealing with auditors Filling of Sales tax return, excise returns, income tax, service tax, Various other day to day responsibilities Show less

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  FOREVER PRECIOUS JEWELLERY AND DIAMONDS LIMITED

  Aug 2006 - Apr 2007

  Head of Inventory

  About Company:-Company was having in house manufacturing unit, showroom and around 20 retail out lets in Big Bazar (superstore).About My Role:-• Managing inventory Levels, • Analysis of non-moving items,• Help in sales and marketing with various sales and cost information of new and old inventory in stocks,• Management of Repairs and other ad-hoc duties• Management Inventory department staff (from recruitment, training and other)• Co-ordinate with accounts and finance on various matters,• Preparation of stock reports for bank, audit, and finance purpose Show less

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  Paperchase Accountancy Ltd

  Jul 2007 - Dec 2016

  Senior Account Manager

  About Company:- Specialized in hospitality accounting mainly in, restaurant / pub / hotel sector. Have left footprint at number of countries around the globe such as UK, USA, UAE, Bang Kong, and other states. Company has office in UK and USA, data processing center in India, company has around 400 employee.About My Role:-Direct reporting of various information to my client / directors / finance directors / CEO / stake holders of the company. Provide full assistance and support on financial and non-financial information, duties which includes but not limited to:-• Monthly management reports, Weekly management reports, consolidation of group account, multi-currency reporting • Cash Flow, Fund Flow, cash flow management on daily or weekly or monthly basis• Budget preparation, Variance analysis of actual versus budget with comments• Filling of vat returns and managing vat inspection• Payroll reporting, including P11D forms, PSA (PAYE settlement agreement), payroll yearend process and wage payment• Preparation and presentation of board packs with various key information finance and non-finance information• Managing month and yearend process including preparation of year end pack for auditors and liaise with client auditors.• Purchase ledger management including monthly supplier reconciliation, preparation of payment schedule, processing bacs payments / online payments / international payments as applicable• Assistance on credit control work, and other day to day responsibilities • Coordination and integration with all department to meet client requirement• Setting up of new company, filling of annual return, and various assistance to client Show less

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  Swan at Shakespeare's Globe

  Dec 2016 - Jun 2018

  Account and Finance Executive at Swan London

  Finance and Accounts, project management, assets management, day to day accounting and other financial work

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  The Swan Bar and Brasserie Ltd and Amano Ltd

  Jul 2018 - now

  Finance Controller

  Day to day finance control and other expected finance control function, such as weekly and monthly management reports, Budget, Cost control measure, and variance analysis, cost reduction analysis, board meeting and presentations, including but not limited to processing of payroll, P11D, deal with HMRC, Vat return submission, managing debtors, managing creditors, deal with Bank and deal with Auditors.