Experience

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  Kalyaniwalla & mistry llp

  Jul 2015 - Sept 2017

  Audit assistant

  • Assisting teams in conducting statutory audit and internal financial control audit for 10+ companies under Companies Act, 2013.• Conducting tax audit in teams of various companies under Income tax Act, 1961.• Assisting in limited review of several listed entities.• Working on disclosures and accountability under Ind AS Financial Statements.• Handled purchase, sales, fixed assets and inventory areas.• Communicated with clients on regular basis to understand their requirements. Show less

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  Tata capital financial serv..

  Sept 2017 - Oct 2018

  Industrial trainee

  • Reviewing Standard Operating Procedures (SOPs) and Risk Control Matrix (RCMs) and suggested changes therein to bring them in line with RBI circulars.• Audited fixed assets, purchases, and sales using Microsoft Dynamics ERP, enhancing financial record accuracy and compliance.• Working on policy compliance such as Insolvency and Bankruptcy Code, 2016 and Securitisation and Reconstruction of Financial Asset and Enforcement of Security Interest Act, 2002 (SARFAESI Act, 2002)• Prepared monthly MIS reports with profitability and cost analysis, enabling data-driven decisions and improved transparency.• Executed thorough audit processes, encompassing risk evaluation, strategic planning, and meticulous reporting, ensuring a 20% improvement in compliance with regulatory standards and internal procedures. Show less

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  Revgurus inc

  Oct 2020 - Dec 2021

  Financial analyst

  • Analyzing client's data and recommended changes as per US-GAAP (Generally Accepted Accounting Principles)• Updating Revenue Recognition schedules as per ASC-606.• Assisting in Month End Close Process and Reconciliation of Month End Reports.• Exception analysis, system issue analysis, query handling with Zuora Revenue and data troubleshooting

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  Alstons

  Apr 2024 - now

  Finance assistant

  • Performed balance sheet reconciliations and conducted monthly trial balance reviews to ensure accuracy of financial data.• Assisted in preparing month-end and year-end financial statements under UK GAAP, including managing accruals, prepayments, and adjustments.• Handled intercompany and control account reconciliations, resolving discrepancies between entities.• Created 15+ pricelist upload files after consulting with the Finance Director for data migration to a new IFS system, and analyzed post-migration reports, identifying and explaining a 20% variance.• Identified and addressed process bottlenecks during the migration phase, offering strategic recommendations to the Finance Director, which facilitated a smoother transition and enhanced operational efficiency.• Prepared quarterly VAT reconciliations and posted accurate entries, ensuring compliance and timely submissions. Show less