CA Viren Dedhia

• Performing and preparation of Audited Financials as per IFRS and applicable regulations
• Supervising Full Books of Accounts and reconciliation of Financial Statements in compliance with the accounting norms
• Demonstrated abilities in completing audit assignments within time budgets and calendar schedules while handling multiple tasks
• Expertise in analysing existing systems & procedures, preparing business development plans, designing internal control systems and facilitate effective decision-making
• Preparation of accounting procedure manuals
• Preparation of Standard operating and policy documents for various clients
• Key performance indicators analysis, growth chart and forecasts for the next period.
• Review of finance budget and checking of availability of funds.
• Drawing and execution of short term, mid-term plans according to company goals.
• Short listing of top most priorities for the month and quarter that add to the goals.

• Managing accounts department activities and reconciliation of Financial Statements in compliance with the norms as well as ensuring smooth operations of banking process
• Performing the key role of validating business plans & commercial strategies for maximizing profitability & revenue generation in line with corporate goals
• Creating budgets & conducting Variance Analysis to determine difference between projected & actual results and implementing corrective actions for the same
• Presenting a true and fair view of the financial position of the company by way of timely preparation of Annual Reports ensuring analysing the expenditure on a monthly basis to control expenses
• Supervising payroll processes under WPS and other benefits for employees including insurance and gratuity
• Managing sanction & disbursements of loans and working capital management
• Taking care of financial systems and management procedures by means of proper budgeting & ensuring that controls are adequate
• Developing and streamlining working procedures, formulating cost effective solutions for enhancing operations of the company
• Ardent in preparation of MIS reports and analysing to provide feedback to top management on business performance, viz. monthly turnover, profitability, turnover & quarterly group comparison, etc.

• Prepared:
o Financial records & books of accounts by adhering to established systems
o Monthly accounts, inventory reports, and ad-hoc reports to Directors
o Procedures including all corporate & secretarial matters, registrar of companies, board files and related statutory records
• Participated in scrutiny matters & hearings at VAT and Excise Departments
• Spearheaded TDS, VAT & IT returns
• Prepared monthly accounts, CMA data, projections & reports for Directors
• Handled processing of loan proposals in coordination with Banks & institutions; arranged site visits for bankers and obtained sanction of new finances

• Prepared monthly accounts, CMA data, projections & reports for Directors
• Handled processing of loan proposals in coordination with Banks & institutions; arranged site visits for bankers and obtained sanction of new finances
• Prepared:
o Financial records & books of accounts by adhering to established systems
o Monthly accounts, inventory reports, and ad-hoc reports to Directors

• Conducted:
o Statutory Audits
o Audit under Income Tax Act and MVAT Act
o Statutory Bank Branch Audits and Concurrent Audits
• Managed full sets of accounts on Tally ERP
• Completing and filing Income Tax, TDS returns, VAT and Service tax returns
• Rendered tax and business related consultancy on Direct & Indirect Taxes
• Attending assessment and penalty proceedings
• Conducting training to the staff on audit standards and improving application of audit techniques
• Meeting and networking for the company in events and adding to the database of customers.