Account Manager Key

Vishakha Mundhra Rathi

Email ID: *******.********@*****.*** Contact Number: +91-900*******

+ 9 9 8 9 3 8 9 2 9 9 9 9 LinkedIn: w w w . l i n k e d i n . c o m / i n / v i s h a k h a - m u n d h r a - 7 5 b a a 5 2 7 9 PROFESSIONAL SUMMARY

Experienced professional specializing in Auditing, Assurance, Advisory, Taxation, and Financial Reporting with 3 Years of Internship and about 5.5 years industry experience. Strong leadership skills demonstrated through successful team management. Seeking a challenging role in a dynamic environment to contribute to a company's growth and success. ACADEMIC QUALIFICATIONS

Year Degree/Examination Board/Institute

Nov 2011 I.P.C.C. Institute of Chartered Accountant of India April 2013 Bachelor of Commerce (H) Calcutta University WORK EXPERIENCE

Sharda University Uzbekistan – Consultant (January 2024 – Aug 2024) Part time consultant at the university with regards to matters pertaining to Accounts, Marketing & Admissions. PriceWaterhouseCoopers Service Delivery Center Kolkata –Senior Associate-Assurance (August 2016 – Feb 2022) Major Assignments

Reviewed accounting documents for pertinent details needed to pursue investigations. Validating data and information provided by clients regarding the corporate entities through third party sources.

Created entire hierarchies as per the organization structure provided by the client in the Central Entity Service Database.

Performing reconciliation between the existing hierarchy structure in the CES Database and the latest Organizational Structure provided by the clients. This in turn also helped the clients to maintain their business hierarchy efficiently.

Handled all technical issues with proactive attention and knowledgeable responses.

Verified accuracy of business accounts and records for compliance.

Completed deep analysis of financial statements and accounts.

Kept in line with compliance requirements. Also helped the clients with their independence confirmation.

Developed workflow applications to facilitate document review and revision processes. Roles & Responsibilities

Acted as a reviewer and subject matter expert for the activities that are being catered by me.

Involved in Audit planning at the beginning of the financial year through day-to day coordination with the onshore team, taking responsibilities to ensure timely completion of the audit project. Involved in conducting of audit through the Digital Bots and automation which resulted in savings of the manual time, quality delivery of work, avoiding repetitive tasks & determination of proper samples to be tested.

Undertaken supervision of teams of 3 to 5 team members, taking ownership of multiple engagements and providing guidance to team on the working methodologies.

J.P.Bagree & Co. – Audit Intern – Indirect tax, Auditing and Assurance. (March 2012 – March 2015) Major Assignments

Led Team for the statutory and tax audit of an enterprise involved in hospitality business.

Led team for Internal Audits & SOP Implementation in construction, healthcare and hospitality industry; aided top managementin enhancing controls.

Prepared MIS and other reports for startup connecting doctors with patients, serving management and investors.

Conducted audit of a retail stores of clothing industry along with physical verifications.

Handled Company Law matters that include drafting regulations and compiling minutes book for shareholders and Board Meetings, filing necessary forms and Annual Returns, engaged in preparation of stock statements to determine withdrawal limits.

gained exposure in Bank Audit, Statutory Audit, Internal Audit, Concurrent Audit, Tax Audit while conducting audit of some well- known corporates like State Bank of India & Indian Overseas Bank. PROFESSIONAL SKILLS

Mastery of Microsoft Office (Word, Excel, PowerPoint, Outlook and others) and Google Suite (Docs, Sheets, Slides).

Accounting and Auditing software's like SAP, Oracle and Tally,

Continuous learner skilled in problem-solving, adept at managing teams, and possessing strong communication and decision-making abilities.

LANGUAGE COMPETENCIES

English

Hindi

Bengali

Contact this candidate