Jinal Mehta, CA, CPA

Experience

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  A.M Solanki & Associates

  Aug 2010 - Sept 2013

  Assistant Accountant (Audit & Taxation)

  *Planning, Executing and Reporting of Statutory Audit, Tax Audit and Review procedures of Corporate and Non Corporate Assesses engaged in Manufacturing, Service, Construction Industries *Dealt with the engagement’s compliance to company law requirements, Income tax requirements, standards on auditing and IFRS reporting requirements*Managed Accounts Finalisation, Preparation and Filing of Income Tax Returns for Non Corporate organisations, Partnership Firms, Individuals and Trusts*Resolved Income Tax Scrutiny matters*Conducted MVAT / GST Audit and Stock Audit *Ensured Compliance with Indirect Taxation related requirements*Ensured Compliance with ROC related requirements*Actively involved in Tax planning and Advance Tax WorksOther Special Assignments*Preparation of Consolidated Balance Sheets*Drafts for Legal Deeds*Assisted in Mergers & Acquisitions reports Show less

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  Deloitte

  Oct 2013 - Oct 2014

  Assistant Manager

  *Involved in Planning, Executing and Reporting of Statutory Audit, Tax Audit and Review procedures of Corporate and Non Corporate clients engaged in Manufacturing, Service, Construction Industries and complying with governing laws and regulations*Dealt with the engagement’s compliance to company law requirements, Income tax requirements, standards on Auditing and IFRS reporting requirements*Performed work as the field in-charge on audit engagements which also entailed training and monitoring fellow articled assistants and juniors.*Documentation of procedures followed for future reference*Led client interactions to resolve complex issues arising during the course of Audit. Show less

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  Smooch Collection

  Nov 2014 - Oct 2015

  Bookkeeper/ Assistant Accountant

  Responsible for entering invoices, credit notes into the MYOB as well as XERO accounting system and processing reports after data entry*Perform posting of customer payments by recording checks, cash and credit card transactions*Perform reconciliation of bank accounts, barter card accounts and all other tasks associated with accounting*Preparation of ongoing financial status reports on sales levels, stock levels, aged receivables and payables and cash flow*Solely responsible for weekly cost and business analysis, system and process improvements and regular budgeting and forecasting of cash flow *Reconcile all active accounts payable each week as well as maintain accounts payable system reports to ensure compliance within the established accounting guidelines*Handle responsibilities of monitoring accounts receivable sub-ledger to ensure receivables are collected in a timely manner and performing constant follow up of slow paying debtors*Preparing monthly GST returns and uploading on the IRD website*Processing weekly payroll for the employees using MYOB Payroll and Thankyou Payroll. Timely filing of the PAYE reports with IRD*Helped in Conversion of system and balances from MYOB to XERO accounting system *Attending office phone calls, attending customers, taking orders from the customers, arranging dispatch of goods to customers and all other general office duties Show less

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  KPMG New Zealand

  Oct 2015 - Jan 2018

  Assistant Manager
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  KPMG Canada

  Jan 2017 - Mar 2017

  Senior Accountant
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  KPMG US

  Feb 2018 - Jul 2020

  Senior Associate
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  KPMG New Zealand

  Jul 2020 - Nov 2020

  Assistant Manager
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  Deloitte

  Nov 2020 - Nov 2021

  Audit Manager
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  ANZ

  Nov 2021 - now

  Internal Audit Manager