Misha Kani, ACA

Experience

• 

  Cheeran varghese & Co.

  Oct 2011 - Sept 2014

  Articled Assistant

  • Conducted statutory audits for Scheduled Banks and various entities in sectors including Manufacturing, Trading, Religious and Charitable activities, and Hospitality.• Prepared Annual Financial Statements adhering to Companies Act and Accounting Standards.• Determined working capital requirements for loan applications and prepared Provisional, Projected, Estimated financial statements, and Cash Flow Statements.• Provided Tax Compliance services for Companies, Firms, Trusts, and Individuals.• Conducted Internal Audits for healthcare sectors and educational institutions.• Offered Statutory Compliance Services covering PF, ESI, TDS, VAT, and Service Tax.• Verified documents for issuing Certificates and handled appeal filings, prepared Statements of Facts, and Argument Notes for Assessments.• Managed Rectification filings and drafted responses to Income Tax Notices.• Conducted VAT Audits for Manufacturing Companies and trading concerns. Show less

• 

  Cheeran Varghese & Co.

  Jan 2017 - Jul 2022

  Senior Audit Assistant

  • Had working knowledge in tax audit, company audit, VAT audit, audit of trust, bank audit, branch audit, and concurrent audit with provision of relevant statutory Acts.• Prepared audit programs in consultation with clients and top-level authorities.• Examined accounting records, and prepared and finalized financial statements.• Conducted internal audits in various organizations and assisted them in maintaining proper accounts after ensuring legal and statutory compliance.• Drafted detailed audit reports on audit findings and made recommendations.• Computed and filed returns for corporate and individual tax, service tax, and GST.• Projected working capital requirements and prepared project reports and budgets.• Provided various advisory services in relation to Income Tax, Companies Act, and other relevant regulations.• Supervised and trained juniors. Show less

• 

  NMC Healthcare

  Sept 2022 - now

  • Direct reporting to Finance Manager.• Oversee the preparation and custodianship of IFRS 9 and IFRS 16 workings across all units within the NMC Group.• Play a vital role in Oracle implementation as a key user for testing and review.• Drove process improvements and streamlined the accounting procedures for inventory reconciliation across NMC Health Care units."• Identify opportunities for enhancing financial processes, increasing efficiency, and fortifying internal controls.• Collaborate with internal and external auditors, facilitate audit inquiries, and ensure timely responses to audit requests.• Assist team lead in managing a team of 10 members responsible for month-end closing activities of GL related for 46 entities of NMC Healthcare.• Perform additional ad hoc tasks as directed by the Finance Manager. Show less • Handled monthly book closings for 9 units of NMC Health care, ensuring accurate accounting of all the General ledger Accounts like provisions, prepayments, and accruals etc.• Daily review, verification and approval of all the entries entered by Junior Accountants after ensuring accuracy.• Managed revenue finalization and reconciliation, integrating revenue data from various billing software systems into the financial accounting software.• Monthly analyzation and reconciliation of all ledger accounts.• Preparation of Quarterly Vat Return.• Assisted in the annual audit requirements preparations with external auditors.• Preparation of Financial Statements, Operational MIS and all related schedules.• Assisted in variance analysis of performance indicators in income statement and balance sheet. Show less • Reported directly to the Chief Operational Finance Manager.• Coordinated with Junior Accountant for all accounting transactions.• Reconciled processed work by verifying entries and comparing system reports to balances.• Managed all accounting transactions.• Handled Accounts Payable tasks such as invoice porting from Oracle to financial accounting software, invoice verification and posting, and GRN reconciliation.• Monitored payments to suppliers; verified POs, invoices, and released payments on due dates after reconciling supplier statements of account (SOA) and payment terms. Maintained PO tracker to ensure no open POs after payments were released.• Managed Accounts Receivable tasks including posting bank receipts after bank reconciliation, preparing AR MIS reports for collection verification, matching customer invoices with insurance RA, and preparing weekly cash flow statements to analyze revenue collection.• Prepared and monitored schedules for Prepayments, Depreciation, and Accruals.• Reconciled Inventory for cost of sales computation.• Prepared Quarterly VAT Returns and related schedules for filing.• Assisted with annual audit preparations.• Assisted in monthly closings, preparation of Financial Statements, and related schedules.• Prepared relevant details for Operational MIS and analyzed variances of yearly and monthly values with Budgeted figures.• Performed other duties as assigned by Assistant Accounts Manager/Chief Operational Finance Manager. Show less

  • Senior Executive

    Feb 2024 - now

  • Senior Accountant

    Apr 2023 - Jan 2024

  • Accountant

    Sept 2022 - Mar 2023