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Manager Assistant

Dubai, Dubai, United Arab Emirates
November 04, 2018

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CA Tejashree P Jadhav

Mobile No. : +971-**-******* Email :


Chartered Accountant with 6 years’ post qualification experience in Tax, Audit and Accounts.

Sector exposure - listed, public and private companies dealing Manufacturing, Software, Service, Banking and Trading.

Experience -

oUAE VAT implementation, UAE internal audit and compliance experience

oAudit - Statutory Audit, Internal Audit, Tax Audit

oManaging Accounts department, MIS & reporting

oIndian Taxation Laws Experience

oInternal Financial Control (IFC) Testing

Software experience - Microsoft Navision, SAP (FICO), Tally ERP, Finacle, Baan and comfortable with any customised software also.


Examination Institute Year & Percentage

CPA, USA Arizona State Board of Accountancy Pursuing

DipIFR (ACCA) ACCA, UK Jun ’18 – 57%

Chartered Accountant (CA) The Institute of Chartered Accountants of India May ‘12 – 53%

Bachelor of Commerce Mumbai University, India Apr ’06 – 71%

Higher Secondary Certification Maharashtra Board, India Apr ‘03 - 74%

Secondary School Certification Maharashtra Board, India Apr ’01 – 81%


Period Organisation Designation

Nov ’17 – Till Date Al Thika Packaging LLC Assistant Manager – VAT & MIS

Dubai, UAE

Highlights – reduced the time to mail customer reminders from 15 days to 2 days, set system for accounts payable and online payments, designed templates for repetitive monthly entries which reduced time by approx. 1/4th, drafted the Tax user manual for the company.

Finalisation of accounts as per applicable IFRS.

Handling external audit and internal process audits and improvements.

Overseeing the receivables, payables, banking transactions, cash flow.

Monthly closing and MIS reporting to management & discussion & any other analysis as per requirement.

Implementation of UAE VAT in the organisation by working with internal departments, ERP developer, creating awareness with respect to transactions, training, impact assessment on processes & transactions, testing the VAT modules in ERP and Go live.

Managing end to end VAT issue resolution, return filing and compliance.

Working on automation of VAT return.

Accounting and reconciling reverse charge on imports with Dubai trade portal.

Monitoring the correctness of input and output transactions, export & import documentation, computation and monthly filing of VAT returns within the due dates.

Ensuring that all exports & imports related documents are collated and filed.

Reviewing and providing guidance on the availability of Input credit based on Tax invoices/document.

Period Organisation Designation

Jun ’16 – May ’17 Mukund M. Chitale & Co., Chartered Accountants Senior Associate Audit

Mumbai, India

Handling Internal Audit of listed companies and due diligence through the application of Auditing Standards and Standards on Accounting and various other applicable laws.

Internal Control testing of all processes of the business, viz. Revenue, Purchase to Payment / Procurement Process, Payroll, taxation compliance, entity level controls, Fixed Assets / Capex process, inventory cycle, Accounting and financial controls.

Documenting the business processes, conducting walk-through and test of controls to give opinion on the operating effectiveness of the controls existing in the organisation.

Leading team and reviewing work for Internal Financial Control (IFC) Testing for listed company & other companies and reporting to the management.

Dec ‘13 – May ’16 Kalyaniwalla & Mistry, Chartered Accountants (MAZARS) Senior Audit Executive

Mumbai, India

Limited review, Statutory and Tax Audit of companies listed on the stock exchange and private limited companies in the manufacturing, trading & service sector.

Conducting audit in accordance with the Mazars Audit Methodologies (MAM) tools, Generally Accepted Auditing Standards and Generally Accepted Accounting Standards applicable to the client.

Audit of business cycles of the company, viz. Procurement to pay, Order to cash, inventory, payroll, capex, legal & compliance cycles, corporate tax computations, etc.

Conducting walkthrough and test of controls to assess the risk and existence of controls.

Verifying the correctness of the figures reported in the financial statements with the audited figures and audit adjustments.

Tax audit under the Income Tax Act in accordance with the tax Laws applicable to the entity.

Certification assignments for submission to the indirect tax authorities.

Making audit plans, work allocation and reviewing the work of team members. Giving reviews of audit findings to the manager / partner in charge of the assignment.

Oct ’12 - Nov ’13 Ajmal Group of Companies Sr. Executive – Finance & Accounts

Mumbai, India

Audit of Processes & process improvements and audit of group company books of accounts.

Played significant role in implementation of Inventory Management Software. Project completed in 6 months duration.

Cost benefit analysis, critically evaluating legal agreements and proposals, due diligence.

Income tax assessment of group companies and directors.

ROC compliances.

Sept ‘10 to Sept ’12 M. Ojha & Co., Chartered Accountants Sr. Executive – Audit & Accounts

Mumbai, India

Finalisation of Accounts

Statutory and Internal Audit

Return filing – VAT, Service Tax, TDS, Income Tax & Wealth Tax Returns.

Feb ‘06 – Apr ’09 Gokhale & Sathe Chartered Accountants Article-ship under CA Regulations

Mumbai, India

Preparation of books of accounts of private limited companies, partnership firms charitable trusts, etc.

Preparing tax computation & return filling for individuals, limited companies and trusts.

Concurrent of banks. Tax audit of partnership firms. Internal, statutory and tax audit of companies.


Implemented VAT in the company well before the effective date with all checks and controls.

Rewarded as “Best Performer” of the year at Kalyaniwalla & Mistry, Chartered Accountants (Mazars).

Confirmation before completion of probation period in Ajmal Group of Companies.

Awarded as “Deserving Student“ in SIES COLLEGE OF COMMERCE & ECONOMICS in 2005-2006 for consistently good academic performance and participation in extra-curricular activities throughout 3 years.


Undergoing training for CPA, USA.

Completed Training in IFRS (ACCA) from KPMG, Mumbai in October 2016.

Regularly attend seminars and workshops of ICAI.

Completed a Certificate Course on General Management & Communications Skills from ICAI.


Date of Birth : 18thAugust 1984 Nationality : Indian

Membership Number : 149644 Address : Bur Dubai, Dubai, UAE.

Miss Tejashree P Jadhav

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