Jimmit Mehta

• Preparation and consolidation of annual budget, half-yearly reforecast and 5
years business plan and cash flows by collaborating with various department
and senior management.
• Preparing & Analysing of Monthly Cash Flow Report, Monthly Financial
Report & Monthly Management Report with details analysis of overall
perforance, segment wise performance, project wise performance, assest
wise performance, etc.
• Develop financial models to support strategic decision-making and optimize
business performance.
• Reviewing of detailed project feasibilities prepared by development /
consultant and monitoring with actual sales, collections, contract award,
variations, cost incurred and cost to complete.
• Prepare, review and track monthly reports relating to sales, collections,
overdue with ageing and future billing as per agreed payment plans.
• Responsible for managing and tracking project costing and preparing of
revenue and cost recognition working in line with IFRS 15 with addition to
assisting internal and external auditors relating the same.
• Preparation, update and tracking of banking convenants reporting as per
facility agreements.
• Got life long experience in being key team member during major JV
dissolution, merger, restructuring and acquisition of businesses.
• Key team member in implementation and migration of data to new
accounting software (Tally to COINS, COINS/SAP to Oracle).
• Preparation of adhoc report whenever requested by management to
facilitate decision making and monitoring key financial performance metrics
and KPIs to track the company’s progress towards its financial goals.

Undertake and manage assignments for audits, accounting, taxation, management consultancy and other professional assignments of the firm.

Finalisation of Accounts, Preparing Cash Flow Statement, Preparing Projections / Budget, Generating Reports (Monthly, Quarterly, Half Yearly, Annually or whenever required), Ensuring Proper Accounts

Service Tax & VAT Compliances, TDS Compliances, Company Law Compliances, Maintaining Proper Accounts, Finalisation of Accounts, Generating Reports (Monthly, Quarterly, Half Yearly, Annually or whenever required)

Finalisation of Accounts, Audit Planning & Supervision, Advising & Consulting Clients (Taxation), Work Allocation, Generating Reports (Quarterly, Half Yearly, Annually or whenever required)