Genpact

• Managed end-to-end month-end close activities including preparation and posting of manual journal entries (accruals, prepayments, and adjustments) to ensure accurate financial reporting and timely close cycles.
• Performed detailed General Ledger (GL) account reconciliations using key reports such as GL Movement, Subledger (SL), and Boxi to identify and resolve discrepancies.
• Conducted variance analysis by comparing actual results to forecasts and budgets, preparing clear commentaries to explain key financial movements and trends.
• Ensured strict adherence to SOX (Sarbanes-Oxley) compliance requirements by maintaining appropriate documentation, controls, and audit readiness throughout the R2R process.
• Collaborated with clients and internal stakeholders to present financial data clearly, respond to queries, and support the month-end close process efficiently.
• Utilized advanced Excel functions (VBA, Power Queries, Pivot Tables), Oracle ERP, and reporting tools like ARCS and Boxi for data analysis, transaction processing, and reporting accuracy.
• Ensured compliance with company policies and accounting standards while meeting strict deadlines during month-end, quarter-end, and year-end closing periods.

Management Trainee

YouTube

Content Creator

S.Chopra & Associates

✓ Assisted in the preparation and filing of tax returns for various clients.
✓ Conducted Income Tax Audits for clients across multiple sectors including Clothing, Metal, and Electronics, with turnover up to ₹50 Crores.
✓ Involved in the preparation and filing of tax audit reports such as Form 3CA-3CD and 3CB-3CD.
✓ Performed Internal Audits of Religious and Charitable Trusts, including physical verification of stocks and assets.
✓ Served as a team member in the Statutory Audit of SBI Bank, contributing to thorough financial review and compliance.
✓ Evaluated the efficiency and effectiveness of internal controls and executed audits accordingly to ensure proper governance.
✓ Ensured compliance with the Income Tax Act, 1961, including Tax Deduction at Source (TDS) and timely filing of Income Tax Returns.
✓ Conducted account reconciliations, identified discrepancies, and implemented resolutions to maintain accurate financial records.
✓ Provided corporate and individual tax consultation, assisting in the finalization of income tax returns to optimize tax planning.

Articled Assistant

CA Finalist | M.Com.(Accounting) | Finance Content Creator | Video Editor | Stock Market Enthusiast | YouTuber | Content Writer (Finance)

Ambitious and dynamic Chartered Accountant. I wish to workin diverse fields to evolve my overall knowledge.

Mail: ashishvarwani@gmail.com

Ashish V.

World Tourism Network (WTN) 

The Mumbai Chapter's objectives include: Networking Opportunities: Connect with like-minded individuals and organizations in the tourism sector. Share insights, exchange ideas, and create meaningful partnerships that can lead to mutual growth and success. Skill Enhancement: Participate in workshops, seminars, and panel discussions led by industry experts. Gain valuable insights into the latest trends, best practices, and innovative strategies in tourism. Community Engagement: Collaborate on projects that promote responsible and sustainable tourism in Mumbai and the hill stations of Mumbai. Working together, we can showcase Mumbai city's rich cultural heritage, natural beauty, and unique attractions to the world.

Mumbai Chapter President 

Green Destinations

We aim to promote our sustainable destinations and Good Practice Stories.

Ambassador

Dr, Niraalee Shah | Travel Design

Managing Director

Responsible Tourism Society Of India

State Convener For The State Maharashtra 

International Tourism Studies Association (ITSA)

Regional Vice President

DR. NIRAALEE SHAH PODCAST 

Founder

Image Building and Etiquette Mapping

THE BRITISH SCHOOL OF ETIQUETTE INDIA

The British School of Etiquette India CEO 

INDIAN ETIQUETTE A Glimpse Into India's Culture 

INDIAN ETIQUETTE A Glimpse Into India's Culture is a book for everyone who wants to experience the MAGIC OF INDIA.

Author

Dr. Niraalee Shah founded Image Building and Etiquette Mapping and is the Dr Niraalee Shah Travel Design Private Limited Managing Director. She is an author of the book INDIAN ETIQUETTE: A Glimpse Into India’s Culture, Indian Tourism | Travel Expert, India Tours Ambassador, Responsible Tourism Tour Operator, Tourism Trainer, Sustainability Trainer, Hospitality Trainer. Dr. Niraalee Shah works alongside entrepreneurs, professionals, corporate houses, travel agencies, tour operators and hotels to achieve striking innovation and development at all fronts. 

1️⃣ India Tours & Travel
2️⃣ India Tourism & Travel Industry
3️⃣ India Travel Agency
4️⃣ India Tourism 17 SDG’s Training
5️⃣ India Tourism Sustainability Training
6️⃣ India Hospitality Training
7️⃣ India Corporate Training 

DR. NIRAALEE SHAH TRAVEL DESIGN PRIVATE LIMITED 
Welcome to Dr. Niraalee Shah Travel Design Private Limited, where we redefine the art of travel and tours across India (Bharat) by meticulously crafting bespoke, personalized tailor-made responsible and sustainable tours and providing end-to-end holistic travel requirements that allow you to discover immersive experiences and explore the diverse culture and heritage in the vibrant tapestry of India. Dr. Niraalee Shah Travel Design Private Limited is your comprehensive solution for end-to-end travel logistics and planning across vibrant India. 

VISION
Our vision is to be the premier green travel design agency in India, recognized for transforming travel and tour experiences by providing unparalleled, tailor-made responsible tours that showcase the authentic beauty, diversity, and cultural richness of India. 

MISSION 
Our mission is to redefine travel in India (Bharat) by offering holistic experiences that foster connections, promote sustainability, and celebrate the cultural tapestry of the country. We are committed to curating journeys that not only showcase the beauty of India but also contribute positively to the communities and environments. 

Dr. Niraalee Shah empowers to lead the way towards a more sustainable future. She is truly a trailblazer in the field of making India the capital of sustainable tourism and responsible tourism, by empowering sustainable tourism training to various travel agencies, tourism organizations and tour operators across India, and her dedication to promoting Sustainable Tourism in India sets her apart as a visionary and a catalyst for positive change, by making India the capital of tourism.

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Ashish V.

Niraalee Shah

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