CA & CS & Financial Modelling with 7 years of Experience
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I am a Chartered Accountant, Company Secretary and Certification of Financial Modelling. I need to work part time on freelance basis. I have the experience of 7 Years post qualification. I am proficient in Finance, Audit, MIS & Advance excel. I am also providing tuition on 'Advance MS Excel Training".
Tata Consultancy Services Ltd
2008 - 2009
• Analyzing & comparing the features of various ERP like SAP, Oracle, TCS ERP and Client existing ERP, • Documentation of functional specifications for various F & A Modules (GL, AP, AR, Fixed Assets, Costing, Taxation), Manufacturing modules, • Conducted Training, Testing for various clients (P&G, Aries Agro Ltd. etc) and done comparative study of financial results of Client ERP vs TCS ERP, • Developed various financial reports, stock reports, quality reports in order to increase the efficiency & control etc., • Project handled – P&G ERP Implementation for Indian operation at Chennai.
Rajasthan Venture Capital Fund, Jaipur
2011 - 2012
• Treasury Functions - Day to Day Fund Planning, Monitoring the fund Status, investment of funds in short term & long term etc • Finalization of Accounts, Profit & Loss Account, Balance Sheet, Notes to accounts and Cash Flow Statement of group companies • Preparation of Budgets, MIS reports, Comparison of Budgeted Vs Actual Expenses, • Coordination with Internal Auditors, Statutory Auditors and ensuring Timely Tax & other regulatory compliances (payment & filling of Service Tax Return, TDS Return), • Involved in calculation of NAV of funds, preparation of Form 64 (Statement of Distributed of Income) as defined in Income Tax Rules for Venture Capital Fund etc, • Deal Management:- • Overview of the operational performance of the Investee companies, plugging of gaps if any. • Involved in Due diligence of Investee Companies, completed the legal compliances with the consultant ALMT Bangalore, • Involved in the post investment activity of the fund w.r.t. Monthly review of operational & financial performance, Attending Board Meetings, ensuring timely legal & regulatory compliances of the Investee Companies. • Managing possibilities of exit
Parekh Integrated Services P. Ltd, Delhi
2012 - 2014
• Ensure periodical closure of books of accounts and preparation of financial statements in accordance with applicable IGAAP, IFRS and other laws. • Ensure consolidation of financial statements and analytical review • Preparation of required MIS reports and comparison of actual v/s budget v/s financial statements • Preparation of compliance reports, employee performance reviews and others as assigned. • Ensure that all deliverables are performed in timely and accurately manner and in accordance with established policies, procedures and business requirement. • Research, analyze and update with current accounting standards, companies law, SEBI guidelines, tax matters including decisions, judgments, notifications, circulars, amendments etc and sharing of all such information and its implication on financials to tax & operation lead. • Providing information & statements desired for tax audits, assessments and departmental quires. • Determine work priority; implement changes to improve productivity and increase efficiency. • Working closely with external Consultants, auditors and Business on all related matters • Ability to maintain and develop process documents including SOPs • Assist in documentation/ training for taking the ISO 9001:2008 • Training to keep the team update with Statutory related matters & new enhancement/changes in the internal business process (ERP, Trainingon SOP etc),