A highly motivated professional with 14+ years of experience in accounting, financial management, and auditing. Demonstrates exceptional leadership and the ability to manage multiple operations efficiently while ensuring high-quality work. Skilled in internal control implementation and testing, with a proven ability to adapt quickly to new environments. Strong interpersonal, organizational, and time management skills, committed to leveraging expertise for strategic career growth.
Overview
20
20
years of professional experience
20142
20142
years of post-secondary education
Work history
Client Manager
Vistra Corporate Services (Ireland) Limited
, Dublin
07.2022 - Current
Accountable for providing accounting, finance, and administrative services to diverse portfolio of clients with range of industrial backgrounds.
Acting as the key client contact for assigned engagements, managing client deliverables and ensuring operational procedures and controls were effectively implemented and up to date.
Ensuring work was completed accurately within agreed timeframes, allocating resources efficiently and overseeing task management.
Reviewing and ensuring high-quality output from team members, while also preparing monthly, quarterly, and annual management accounts, drafting statutory and consolidated financial statements (FRS 102 & IFRS) and ensuring indirect tax compliance, including VAT reporting
Taking full responsibility for the completion of audits, working closely with external auditors to ensure smooth and timely execution.
POC for Internal and External stakeholders for client portfolio.
Preparing and reviewing all going servicing activities provided to client such as waterfall and monthly debt reporting, monthly management accounts, annual financial accounts, managing external audit and maintenance of notes register.
Reviewing and filing of corporate income tax, VAT, SPV, 46G, Central Credit returns and iXBRL returns.
Reviewing contracts and agreements and identify revenue impacting terms based on Company’s revenue recognition policy and document revenue treatments.
Oversee preparation of all required reporting.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Reconciling control accounts monthly, investigated variances and initiated corrective action.
Creating and presenting accurate, detailed budgets and financial forecasts.
Monitoring and reporting budgetary discrepancies to corporate senior management to maximize reporting efficiency and finalized spending plans.
Investigating budget variances to identify causes and suggest corrective action.
Creating periodic reports comparing budgeted costs to actual costs.
Organizing, preparing agendas for and taking board meetings.
Liaising with internal company secretary and compliance department.
HEAD OF FINANCE AND ACCOUNTS
VIBRANT FABTEX PVT. LTD
Surat
11.2019 - 12.2021
Preparation of management accounts
Management reporting for decision making
Project appraisal
Corporate finance
Handling Taxation aspects of company
Preparation and Managing Budget of company.
PARTNER
RRA & CO (Chartered Accountants)
Surat
08.2008 - 10.2019
VAT Compliances of Companies and Firms and Filing of VAT returns
OBJECTIVE, Preparation and Filing of Corporate Tax Returns for Companies Preparation of Accounts for Companies, Partnership Firms, and Individuals Accounts preparation on Tally, Genius software
Variety of Bank Audits allotted by Banks such as Statutory Audit, Concurrent Audit, Income &
Expenditure Audit, Stock Audit, Valuation of Current Assets, System Audit & Due Diligence Audit
Trust Audit of Registered Trust under Income Tax and Trust Act Project Finance: Prepared various Project Reports and assisted in raising funds from various sources Prepared Business Plans, Cash Flow projections, Feasibility studies, budgets, and trading forecasts Liaising with Financial Institutions for Finance & Working Capital Requirements Tax Audit of partnership Firm and Private Limited Companies Statutory Audit of Private Limited Companies
Certification work for a total cost of capitalization and others
Registration with Various Authorities like Excise Registration, VAT Registration, GST
Registration, and Firm Registration Investment Consultancy - We have our own consultancy platform, wherein we provide mutual fund and Stock (Equity Market) specific investment consultancy
For Sole traders and Small Companies, the following are the works which are being carried out:- Maintaining the Accounts including Accounting and other related works on accounting software
Internal Audit of Listed & Non-Listed companies
Carried out different testing of controls and monitoring of various internal procedures/processes to make the company cost-effective
Financial Forecasting and Risk Analysis
Auditing Financial Information
Managing and overseeing the daily operations of the Client's accounting department
Testing of Internal Controls with respect to different areas such as sales, purchase, fixed assets, inventory, etc
Detailed Variance Analysis of Major line Item of Trial balance
Payroll processing, monthly and year-end variance analysis report
Various types of Returns were filed: - Income Tax Returns VAT & TDS Returns GST Returns ROC Returns
ARTICLE ASSISTANT
RRA & Company | Chartered Accountants
Surat
08.2005 - 07.2008
Handling TDS compliances of Companies and Firms
Handling Service Tax Compliances of Companies and Firms Preparation and Filing of Income Tax Returns for Individuals, HUF's, Firms and Companies Preparation of submission for Scrutiny work and also attended Income Tax Hearing
Conducting and Handling Tax Audit of Prop Firm, Partnership Firms, and Companies
Carried out Internal audits and Statutory audits of Companies
Had undertaken Twice Statutory Bank Audit of Central Bank of India, Ghodod
Education
ACCA - Finance, IFRS & Strategic Management
ACCA UK
Masters - International Accounting and Data Analytics
National University of Galway
ACMA and CGMA - Management
CIMA LONDON
UK
Certified Public Accountants - Accounts & Taxation
IoT Technician/Software Implementation Specialist at Professional Tech SolutionsIoT Technician/Software Implementation Specialist at Professional Tech Solutions