Looking forward to join a company where I will get an

environment to utilize my skills gained over the years and to further enhance my Accounting/Finance

knowledge & managerial experience.

acy7r5@r.postjobfree.com

Manali Rajesh Modi

Okemos, MI

858-***-****

www.linkedin.com/in/manali-modi

Areas of expertise includes:

Accounting

Compliance

Audit (including SOX)

Taxation

Financial statement

preparation and analysis

People Management

Cash flow analysis

Ratio analysis

Education

05/2016-12/2016

CPA (US)

02/2009-05/2013

Indian Chartered Accountancy

06/2009-04/2012

Bachelor of Accounting

Software Used

System Application and Products

(SAP) ERP system, Tally ERP, ITM

and METIS system

Professional Experience Summary

04/2015 – 11/2015

Deputy Manager

Mumbai, India

Deloitte Haskins and Sells LLP (One of the “Big

Four” accounting firms)

Accomplishments

Key involvement in all the stages of Audit i.e.

Planning, testing controls and performing

appropriate substantive procedures.

Assisted in maintaining client relationship,

contributed in managing client expectations.

Delivered the deliverables as per client agreed

deadlines.

Had been a good team player.

Single handedly handled assignments.

Had been responsible for meeting deadlines

and guiding interns.

09/2013-03/2015

Assistant Manager – Audit and

Assurance

Mumbai, India

Deloitte Haskins and Sells LLP (One of the “Big

Four” accounting firms)

Accomplishments

Successfully handled assignments having

“much greater than normal risk” classification

and received “Green Dot award” in one such

assignment.

Raised critical issues during audit and received positive feedback and appreciation about the

work done by me during the audit.

Handled core areas during limited reviews for

each quarter and statutory audits.

08/2010-08/2013

Internship Mumbai, India

K.S. Sanghvi & Co. (A mid-sized partnership

firm)

Accomplishments

Handled various aspects of Audit and Taxation

and was given key responsibilities and areas.

Worked directly under the supervision of

Partner.

Work Experience Summary

5.5 years of Total Experience

2.5 years of experience in Audit and Assurance

department of Deloitte Haskins and Sells LLP.

3 years of experience in Audit and Taxation in a mid-sized Partnership firm as an Intern.

PROFESSIONAL EXPERIENCE

Roles & Responsibilities:

Successfully handled core areas during limited reviews and Statutory audit of largest listed company in pharmaceutical industry in India, some of the largest companies in manufacturing industry and one of the largest company in software industry

Managed the preparation of the budget & financial forecasts variance with detailed analysis

Review of monthly journal entries

Had obtained thorough understanding about the complex business transactions and documented in a comprehensive way which have aided seniors in attaining thorough knowledge of underlying transactions and nature of business

Critical issues which were raised at the time of audit were included in audit committee presentation and communicated with those charged with governance

Cash Flow analysis

Had been in-charge for audit of two law firms and received positive feedback and appreciation from client and Manager

Review the approval of purchase orders, contracts etc.

Delivered deliverables as per client agreed deadlines, resolved client issues efficiently and also discussed major issues with senior staff (i.e. Vice President – Accounts) on timely basis

Responsible for Guiding and Mentoring Interns and clients

Ensured proper audit work paper documentation and got minimum review notes from seniors.

Consistently received good ratings from Managers and Partners in Employee Performance evaluations

Highlights:

Being part of one of the Big four Auditing firm enhanced my technical and professional skills and efficiency. I earned a promotion from an entry-level position to Deputy Manager within one and half years of joining Deloitte. I have worked overtime to complete projects without being asked and received praise from seniors for taking initiatives. I was able to manage all the tasks effectively and efficiently and received “Green Dot Award” for one of the assignments I lead. Roles & Responsibilities:

Performed various aspects of statutory audit which included understanding the business, creating implementing audit work Deloitte Haskins and Sells LLP Sep13 – Nov 15

Intern –Audit and Taxation Aug 10-Aug 13

P a g e 3

programs to ensure accuracy and completeness of books of accounts and finalizing the financial statements.

Conducted internal audit of various private limited companies

Prepared Income Tax computation of corporate and non-corporate assessees, furnished returns.

Attended hearings before Income Tax authorities

Prepared Background material for Income Tax Scrutiny

Prepared TDS, Service Tax and VAT returns

Highlights:

Direct reporting to Partner of Firm

Successfully handled core areas with minimum review points from senior

Received appreciation from one of clients for guiding them on tax issues EDUCATIONAL BACKGROUND

Degree/Certification University/Body Year of Passing Comments CPA American Institute of

Certified Public

Accounts (AICPA)

Dec 2016 Cleared in first

attempt with

high score

(Average score

91%)

CA (Indian CPA) Institute of Chartered

Accountants of India

May 2013 Passed with

high score

Bachelor of

Accountancy

R. A. Podar College of

Commerce and

Economics, Mumbai,

India

March 2012 Passed with

92%

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