Jignesh Thummar

Assisting management with daily tasks and procedures

• Increased team productivity through effective staff planning, coordination, and task delegation.
• Managed the daily planning of workplace operations, clearly communicating targets to staff for smooth, efficient task delivery.
• Coordinated employee schedules and handled resource management to remove barriers to productivity.
• Offered instruction, coaching, and motivation for enhanced team morale.
• Managed staff rotas, planning workloads effectively and strategically.
• Delivering excellent customer service
• Estimated costs, generated reports, and maintained detailed records.
• Dealt with customer complaints and rectified product and service issues.
• Identified operational problems and proposed solutions to management, improving service efficiency.

• Provided strategic leadership and direction to a team of five audit professionals, offering guidance and supervision
• Conducted KPI analysis and supervised, as well as trained, junior team members
• Mentored and trained junior staff on audit procedures and best practices to enhance their skills
• Developed and executed audit strategies to ensure compliance with industry standards and regulations
• Assessed risks and meticulously reviewed financial statements to detect discrepancies and potential fraud
• Prepared comprehensive audit reports and effectively communicated findings to senior management
• Conducted special investigations and reviews in response to internal or external requests for in-depth analysis
• Collaborated with clients to gain insight into their business operations, tailoring audit plans accordingly
• Expertly resolved complex accounting and operational issues, ensuring accurate financial reporting
• Proven track record of successfully managing and leading audit teams
• Ability to develop and maintain excellent working relationships with clients.
• Quickly learned and applied new skills to daily tasks, improving efficiency and productivity.

• Analyzed financial statements, conducted variance analysis, and ensured compliance with regulatory standards
• Played a vital role in month-end closing processes and maintained the general ledger
• Assisted in annual budget preparation and quarterly forecasting, along with monthly financial statement preparation, analyzed trends and variances
• Oversaw internal control systems, prepared regulatory-compliant reports, and identified opportunities for business enhancement
• Managed various aspects of financial operations, including fixed assets, cash flow forecasts, budgeting, payrolls, and project oversight for construction accounting projects valued at $10 million to $30 million
• Assisted the CA department with the preparation and review of financial statements and other documentations
• Assisted accounting and tax audits, adhering to India's tax regulations, and prepared internal audit reports for various businesses
• Conducted research on the financial health of clients and provided analysis to support the team’s decisions
• Coordinated with other departments to ensure accuracy of data and timely delivery of documents
• Supported the team in the completion of tax returns and other tax-related documents.

• Played a key role in financial statement preparation, analysis, and the development of financial models for investment analysis
• Conducted industry research to evaluate finance-related trends and contributed to budgeting and forecasting processes
• Created financial presentations for senior management and aided in the development of accounting policies and procedures
• Meticulously documented financial transactions, monitored accounts receivable and payable, and collaborated in the preparation of external audit reports
• Maintained financial records, including accounts payable and receivable
• Generated customer invoices and tracked payments
• Participated in meetings with clients and vendors.