KARISHMA DUDANI

ady486@r.postjobfree.com +971-*********

linkedin.com/in/ca-karishma-dudani-30965760

Summary

Professional Synopsis

Highly skilled Chief Accountant with 11 years of experience in financial planning, analysis, and strategy. Seeking a challenging role to utilize my expertise in driving financial performance and providing strategic guidance to optimize business operations. Well versed with IFRS, GCC VAT laws and procedures. Experience

Head Accountant

Aver Solutions FZE

Nov 2019 - Present (3 years 9 months)

•Preparation of MIS & Financial Statements every month & present the same to the management to provide strategic recommendations to senior management for driving revenue growth and cost optimization.

•Responsible for the monthly preparation and analysis of cash flows, the annual cash plan, and short- term cash requirement reports and perform financial ratio's analysis.

•Oversaw the budgeting process, including the preparation, review, and analysis of annual budgets, quarterly forecasts, and variance analysis reports.

•Partnered with auditors on annual as well as ICV audits and realized compliance with governmental tax guidelines.

•Quarterly VAT returns filing.

•Intercompany Reconciliation, Payables & Receivables management

•Banking related activities: a) Recording proper payment entries in system, b) Monthly bank reconciliation, c) Preparation of documents for letter of credit, d) Preparing the performance bank guarantee and advance bank payment guarantee, e) Liquidation of bank guarantee and letter of credit.

•Generating payroll & verification of overtime and deduction before uploading the wps file on banking site.

•Responsible for the overall working of the operations department by doing internal audit on a half yearly basis as per ISO standards.

•Assisted HR team to create SOP for Operations Department (Finance, Procurement, HR & Admin).

•Initiated the process of automated bank payment vouchers & sales invoices. Accountant

Binghalib Group of Companies (VBG Intech Valves Manufacturing) Aug 2018 - Nov 2019 (1 year 4 months)

•Responsible for implementing VAMS software.

•Responsible for MIS report to management by highlighting variance report, project profitability & receivable & payables performance report.

•Preparations of budgets by coordinating with other departments to ensure targets are matched with the budgeted figures. Provide quarterly comparison of actual with budget.

•Product (Valves) and project costing to enable management to decide project bid.

•Cash flow preparation to manage funds planning for the organization. KARISHMA DUDANI - page 1

•Monthly closing of financial statements by ensuring month end related entries for depreciation, interest, end of service provision & consolidate expenses/incomes are recorded as per IFRS.

•Monthly VAT returns filing.

•Generating payroll after verification of overtime & deductions. Uploading wps file on banking site

•Responsible for procurement to payment cycle which included negotiation for price & payment terms, approval of PR for commercial aspects.

•Responsible for receivables management by verifying commercial terms & conditions of projects.

•Banking related activities like monthly reconciliation, documents for letter of credit, preparation & liquidation of performance & advance bank guarantees.

•Handling internal & external audit by preparing the reports as per IFRS. Assistant Manager Finance

aluplast India Private Ltd

Feb 2017 - Aug 2018 (1 year 7 months)

•MIS report preparation which includes preparation of balance sheet and profit and loss statement as per German GAAP, Monthly sales performance report stating the trends of sales region and item wise & Monthly stock valuation report and identification of dead and slow moving items.

•Responsible for preparation of product & project costing.

•Assist manager for budget preparation by coordinating with sales department to understand sales trends to determine sales revenue target & coordinate with procurement department to prepare purchase budget.

•Cash flow projections to made for succeeding year hence enabling parent company decide the funding to associate company

•Monthly closing of financial statement after considering monthly stock valuation, provision and prepaid entries & reconciliation statement of parent and holding companies.

•Handling internal & external audit

•Handling direct & indirect taxes by ensuring proper input and output GST tax, monthly payment of taxes & timely filing of monthly & yearly returns.

•Ensure proper accounting of overtime and deductions, provision for gratuity, calculation of provident fund payment & filing IT returns of the employees of the company. Assistant Internal Auditor

K C Mehta & Co LLP

Mar 2016 - Jan 2017 (11 months)

•Responsible for the management audit of construction company

•Implementation of SAP HANA

•Responsible for the pre audit of the entities

Assistant Accountant

Signature Group

Jul 2013 - Dec 2015 (2 years 6 months)

•Day to day accounting

•Bank related activities

•Sales deed execution

Finance Manager

KARISHMA DUDANI - page 2

NXTGEN FUTURE HOSPITALITY & INFRASERVE PVT LTD

Jul 2012 - Jun 2013 (1 year)

•Day to day accounting

•Bank related activities

•Meeting with potential customer to discuss the contract terms and conditions Assistant Auditor

H V Vasa & Co

Jun 2010 - Jun 2012 (2 years 1 month)

•Responsible for audit of software development like Microsoft Dynamics AX & Microsoft Dynamics NAV.

•Responsible for Statutory & Internal audit of Private Companies & Partnership firms having turnover up to 100crores

•Filed Income Tax Returns of Individuals, Partnership Firms and Companies online

•Prepared & audited depreciation schedule as per accounting records, IT ACT and Tax Audit Schedules like ESI, PF, TDS, etc.

•Formulated and audited balance sheets of Proprietors, Partnership firms and Private Limited Companies

•Prepared Tax Audit Report of Proprietorship, Partnership, Educational Instituition, Trust, Public Limited Company and Private Limited Companies

•Calculation of Differed Tax Liability

•Accounted and Prepared Schedules of Provision of Expenses and Taxation

•Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.

Education

The Institute of Chartered Accountants of India

CA (Chartered Accountant)

Gujarat University

M.Com

Gujarat University

B.Com

Skills

Financial Planning and Analysis (FP&A) • Planning Budgeting & Forecasting • Strategic planning and decision support • Team leadership and mentoring • • Strong analytical and problem-solving skills • Excellent communication and presentation abilities • SAP HANA • Microsoft Dynamics NAV • TALLY ERP9 • Cash Flow

KARISHMA DUDANI - page 3

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