adc735@r.postjobfree.com **/Chola building,Model town 111

+91-982******* Near 4 Bung.,Andheri(west)

Mumbai-400053

PALAK SHAILESH ADHVARYU

Professional Experience

Dec 18Present

Designation: Finance Assistant

Firm Name: Blis Media

Key Profile: Overall Accounting and Finance.

-Handling AR and AP .

-Monthly Bank Reconciliations.

-Preparation of Annual Financial statements i.e. Profit & Loss Accounts and Balance sheet

-Regions handled-USA and APAC.

-Software used Microsoft Dynamics 365 (Accounting).

Nov16Nov18

Designation: Assistant Manager - Accounts and Finance

Firm Name: Amphianalytic( (Mumbai, India)

Key Profile: Overall Accounting and management as per US GAAP.

Client- Darshana Patel,C.P.A (MA,U.S.A)

-Book keeping, reconciling all bank accounts.

-Assisting in yearend procedures, such as finalization of accounts and passing adjusting entries.

-Preparation of Annual Financial statements i.e. Profit & Loss Accounts and Balance sheet

-Processing US Quarterly and Yearly payroll (form 941 and 940)

-Assisting in preparation of U.S Corporate tax returns.

-Software used - Quickbooks Desktop version(Accounting), Lacerte- (Taxes).

Apr'15 Oct'15

Designation: Sr. Accountant

Firm Name: Dilmun School, Bahrain

Key Profile: Overall Accounting and management as per IFRS.

-Book keeping, Reconciling all bank accounts monthly including cash reconciliations.

-Preparation of Annual Financial statements i.e. Profit & Loss Accounts and Balance sheet

-Also assisted in making New contracts and suggested ways to cut down expenditure.

-Preparation of Budgets quarterly and yearly.

-Costing for various school activities such as field trips, annual day, sports day functions etc.

-Keeping a track of defaulter list and suggesting methods to speed up the payment process for the term-wise fees

collection.

-Keeping track of Revenues on ongoing basis and keeping record of cash flows.

-Responsible for answering auditor's queries.

-Software used- Peachtree

Mar13 Aug13

Designation: U.S Tax Advisor

Firm Name: H&R Block (Mumbai, India)

Key Profile: U.S. Tax consulting and advisory to individuals and family offices

-Tax consultation and returns preparation for several HNIs clients

-Preparation of returns for expat clients with additional requirements like FBAR, form 8938, etc

-Assisted clients in fulfilling their US Residency formalities with respect to taxes

-Marketing and promotion strategies for set up of new Mumbai office

adc735@r.postjobfree.com 23/Chola building,Model town 111

+91-982******* Near 4 Bung.,Andheri(west)

Mumbai-400053

Dec11 Feb13

Designation: Senior Auditor

Firm Name: Grant Thornton (Mumbai, India)

Key Profile: Performing Quarterly reviews and Annual audits as per U.S GAAP and IFRS.

- WNS Global Services

oConducted quarterly reviews and annual audit as per IFRS

oConducted SOX audit as per US GAAP

-Decision Resources Group (Burlington, MA, USA)

oSelected to visit client office for first time review of DRG (acquired by Piramal Healthcare)

o Conducted quarterly review and assisted in conversion of US GAAP to Indian GAAP Accounting.

Sept10 April11

Designation: Accountant

Firm Name: Kang and Associates, a BDO Seidman Alliance (Los Angeles, CA, USA)

Key Profile: Accounting and Bookkeeping as per US GAAP and Tax preparation (basic)

-Preparation of Annual Financial statements i.e. Profit & Loss Accounts and Balance sheet

-Assisted in Preparation of Individual US Tax Returns

-Reviewed the Corporate Tax Returns.

-Certified as QuickBooks Proadvisor.

Academic Profile

Apr 20-Present

Diploma in IFRS(UK)

Oct 09-May10

Qualified CPA exam (USA)

Masters of Commerce Part 1 Jun08 Apr09

Department of Commerce, University of Mumbai, India GPA: 3.75/ 4.0

Jun05 Mar08

Bachelors of Commerce

Department of Commerce, University of Mumbai, India GPA: 3.85/ 4.0

Skills

IT Proficiency

-Microsoft Office Suite

-Ultra Tax Software (U.S Tax Preparation)

-Peach Tree ( Accounting Software)

-Quickbooks (Desktop Version)

-Microsoft Dynamics 365

Spoken Languages-English, Hindi, Gujarati

*References available upon request

adc735@r.postjobfree.com 23/Chola building,Model town 111

+91-982******* Near 4 Bung.,Andheri(west)

Mumbai-400053

Contact this candidate