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Mohit S.

@Mohit7611

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Chartered Accountant

$10 USD / 小时
的国旗
India (3:24 下午)
加入于八月 24, 2024
$10 USD / 小时
I'm a Chartered accountant having experience of 8 years in accounting, financial reporting, tax filing, auditing for small and medium business. Whether you are trying to know whether your business is running in profit/loss or you wants to know/understand your assets and liabilities. I can help. ▪Cleaning up financial records based on existing business transactions ▪Timely recording and updating of accounting system ▪Reconciliation of bank and credit account balances ▪Preparation and analysis of financial statements and reports ▪Budgeting, forecasting, procurement, and expenditure planning - I know Microsoft excel, some accounting software's like Tally, Busy win etc. - I am working with a team fully equipped and capable to prepare and maintain your financial records efficiently. - I believe communication is the most important element in every relation whether its person or business. So, let's keep in touch. - Key Skills and Expertise 1.Balance Sheet Analysis: In-depth analysis of assets, liabilities, and equity, identifying key trends, discrepancies, and opportunities for operational improvement. 2.Ratio Analysis: Proficient in calculating and interpreting key financial ratios (liquidity, profitability, leverage, and efficiency) to evaluate financial health and performance. 3.10-K and 10-Q Audit Support: Experienced in supporting annual 10-K audits and quarterly 10-Q filings for US clients, ensuring accuracy, completeness, and regulatory compliance. [login to view URL] Reporting and Compliance: Knowledge of US GAAP, IFRS, and SEC regulations; ensuring that financial statements align with regulatory standards and reporting requirements. [login to view URL] Analytics & Financial Modeling: Proficient in leveraging Excel, Power BI, and other tools for advanced financial modeling, trend analysis, and visualization of key financial metrics. 6.Risk Assessment & Internal Controls: Assisting in the identification of financial risks and recommending internal control improvements to mitigate risks and enhance reporting processes. 7.Audit & Assurance: Conducting substantive testing, performing analytical reviews, and preparing workpapers for external auditors in support of quarterly and annual audits. -Key Achievements: 1.Led the analysis of balance sheets and income statements for multiple high-profile clients, delivering critical insights that informed financial decision-making. 2.Supported the audit process for 10-K and 10-Q filings for a range of US clients, ensuring all filings adhered to SEC regulations and were submitted on time. 3.Developed automated financial dashboards that streamlined reporting and improved the efficiency of quarterly and annual audit processes. 4.Conducted ratio analysis that provided key insights into the financial stability and operational performance of client organizations. 5.Collaborated with global teams to implement best practices in audit methodology, leading to increased efficiency in audit planning and execution.
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经验
Partner
4月, 2024 -现在
8 个月, 2 天
Jindal Sharma & Patodia
4月, 2024 - 现在
8 个月, 2 天
I bring a detail-oriented approach to the auditing process, ensuring compliance and providing valuable analytical perspectives to improve clients' financial statements. My expertise includes financial analysis, trend identification, variance analysis, and risk assessment—enabling clients to make informed strategic decisions.
的国旗
Jaipur, India
4月, 2024 -现在
8 个月, 2 天
Senior Associate
6月, 2020 - 6月, 2024
4 年
KPMG GDC PVT LTD
6月, 2020 - 6月, 2024
4 年
An experienced finance and accounting professional with a proven track record in providing high-quality analytical support for US clients at KPMG Global Delivery Centre (GDC). Specializing in balance sheet analysis and audit support, I have developed a deep understanding of US GAAP and SEC filings, with a focus on the year-end 10-K and quarterly 10-Q audits. Leveraging advanced data analytics and financial modelling techniques.
的国旗
Banglore, India
6月, 2020 - 6月, 2024
4 年
Audit Associate
5月, 2014 - 4月, 2020
5 年, 10 个月
Agarwal and Jhalani
5月, 2014 - 4月, 2020
5 年, 10 个月
Managed and executed year-end audit procedures for Indian clients, focusing on balance sheet analysis, statement of cash flows, and income statement reviews. Provided detailed financial analysis and reconciliations to support quarterly filings, assisting the audit team in meeting deadlines. Delivered high-quality, data-driven reports to senior stakeholders, providing key insights into the financial performance of client businesses.
的国旗
Jaipur, India
5月, 2014 - 4月, 2020
5 年, 10 个月
教育
University of Rajasthan
2014 - 2017
3 年
B. Com
的国旗
India
2014 - 2017
3 年
资质
Chartered Accountant
2018
Institute of Chartered accountant of India
I am a Chartered Accountant with extensive experience across a wide range of financial and accounting disciplines. With a solid foundation in auditing, financial reporting, and strategic financial analysis, I have worked with global clients across various industries, delivering value through accurate financial insights and ensuring compliance with regulatory standards.
2018
资质
US English - Level 1
US English
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