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Financial Accountant
Nidhi Karia
,
Mumbai, India
Experience
Other titles
Skills
I'm offering
Handled Complete Financials of Philippines Based MNC. The entire operations of the company pertaining to finance for this startup has been handled and headed. From Incorporation of the Company, to review of books, from internal audit functions to external audit support, from head office reporting to handling branch books has been taken care during the tenure.
Markets
United Kingdom
Industries
Language
English
Fluently
Ready for
Larger project
Ongoing relation / part-time
Full time contractor
Available
My experience
2018 - ?
job
Financial Accountant
Pioneer Adhesives Private Limited.
Heading Finance Team of Pioneer Adhesives Private Limited, a subsidiary of Pioneer Adhesives Inc., Philippines based Multinational Company.
Analyse and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
Reviewing and analysing Cash flow Statement
Assisting the auditors with statutory, tax and transfer pricing audit.
Communicating with bankers and audit consultants for various financial
developments of the company.
Internal audit functions like preparation of Standard Operating Procedures of Finance, Supply Chain and Factory Operations.
Preparation of costing data for manufactured products.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Organized budget documentation and tracked expenses to maintain tight
business controls.
Coordinated with the Company Secretary from the incorporation of the company till the beginning of daily operations.
Handled branch office operations and working towards the closure of the same.
Coordinate with lawyers and review of various agreements pertaining to the daily activities of the company.
Analyse and prepared annual budgets to contain costs, minimize losses and assure compliance with internal controls.
Reviewing and analysing Cash flow Statement
Assisting the auditors with statutory, tax and transfer pricing audit.
Communicating with bankers and audit consultants for various financial
developments of the company.
Internal audit functions like preparation of Standard Operating Procedures of Finance, Supply Chain and Factory Operations.
Preparation of costing data for manufactured products.
Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
Organized budget documentation and tracked expenses to maintain tight
business controls.
Coordinated with the Company Secretary from the incorporation of the company till the beginning of daily operations.
Handled branch office operations and working towards the closure of the same.
Coordinate with lawyers and review of various agreements pertaining to the daily activities of the company.
Operations, Budget, Audit, Finance, Compliance, Accountant, Costing, Office, Audit
2017 - 2018
job
MIS Officer
unknown.
Dyechem Private Limited
Preparation of MIS of the 25 Subsidiaries and Associate Companies of Roha
Dyechem Pvt. Ltd. spread over various Countries of the world.
The MIS preparation includes budget v/s actual analysis of the financial data.
The process includes collating the data received from the subsidiaries in the set
format, analysing the same and discussing the various impacts of the analysis on conference calls with the respective country heads and management.
Preparation of reconciliation Statements of intercompany transactions with
various subsidiaries and associates on quarterly basis.
Financial Statements and maintaining books of Accounts of U.A.E. and Japan
Subsidiaries.
Consolidated financial Statement for the year ended 31/3/2017.
Work Experience
Preparation of MIS of the 25 Subsidiaries and Associate Companies of Roha
Dyechem Pvt. Ltd. spread over various Countries of the world.
The MIS preparation includes budget v/s actual analysis of the financial data.
The process includes collating the data received from the subsidiaries in the set
format, analysing the same and discussing the various impacts of the analysis on conference calls with the respective country heads and management.
Preparation of reconciliation Statements of intercompany transactions with
various subsidiaries and associates on quarterly basis.
Financial Statements and maintaining books of Accounts of U.A.E. and Japan
Subsidiaries.
Consolidated financial Statement for the year ended 31/3/2017.
Work Experience
Budget, Management, Transactions
2016 - 2017
job
Finance Executive
Vimal Intertrade Pvt. Ltd.
Preparation of Management Reports that included Profitability Report, Price List,
Inventory Report, Expense report, etc.
Worked on software named Spectrum Spectrum - SQL (well known in chemical Industry).
Assisted in System based Audit of Vimal Lifesciences Pvt Ltd which is the group
company.
Preparation of Credit rating and Credit Insurance Documentation.
Inventory Report, Expense report, etc.
Worked on software named Spectrum Spectrum - SQL (well known in chemical Industry).
Assisted in System based Audit of Vimal Lifesciences Pvt Ltd which is the group
company.
Preparation of Credit rating and Credit Insurance Documentation.
Sql, Audit, Management, Finance, Insurance, Software, Audit
2012 - 2016
job
Articled Assistant
S.K Shetty & Co. Chartered Accountants.
Major Clients Handled
Shiv Shakti Process Equipments Pvt. Ltd. (machine parts manufacturer - chemical industry)
Atharva Educational Trust (An Educational trust)
Omkar Properties Pvt. Ltd. (Engaged in hotel & lodging Services in India).
Represented the firm on a variety of audit assignments comprising of Tax Audit of small & medium sized companies.
Preparation of financial statements including notes to accounts.
Preparing Tax Audit & Vat audit Reports as per the statutory requirements.
Compliance with annual filling with the Registrar of companies.
Preparing income tax returns of Individual, Partnership Firm & Companies.
Vouching of Various Books like Purchase Book, Sales Book, Cash Book, Journal
Book, etc.
Preparing project reports for working capital finance.
reparing Vat, CST & Service Tax returns.
Software Used:
Microsoft Office Tools, Tally ERP 9, Spectrum, SAP.
Shiv Shakti Process Equipments Pvt. Ltd. (machine parts manufacturer - chemical industry)
Atharva Educational Trust (An Educational trust)
Omkar Properties Pvt. Ltd. (Engaged in hotel & lodging Services in India).
Represented the firm on a variety of audit assignments comprising of Tax Audit of small & medium sized companies.
Preparation of financial statements including notes to accounts.
Preparing Tax Audit & Vat audit Reports as per the statutory requirements.
Compliance with annual filling with the Registrar of companies.
Preparing income tax returns of Individual, Partnership Firm & Companies.
Vouching of Various Books like Purchase Book, Sales Book, Cash Book, Journal
Book, etc.
Preparing project reports for working capital finance.
reparing Vat, CST & Service Tax returns.
Software Used:
Microsoft Office Tools, Tally ERP 9, Spectrum, SAP.
SAP, Audit, ERP, Finance, Sales, Service, Compliance, Office, Software, Working capital, Audit, Cotton wool
My education
MKES College of Law
Bachelors, N/a
Bachelors, N/a
Nagindas Khandwala College
Bachelors, Commerce
Bachelors, Commerce
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