Konnect Books & Taxes- Virtual CFO & USA Tax Consultants

Delivery Head; leading service delivery operations for US clients along with workforce planning; setting up successful service environment, overachieving expectations and exceeding all set goals by enduring customer relationships.
Built & grew shared services F&A practice; drove functional strength and expertise and provided strategic inputs on an organization level for increased efficiencies and effectiveness.
Experienced in financial planning & analysis, working capital management, variance analysis, financial modelling and finalization of accounts.
Skilled in managing day-to-day accounts related activities in coordination with internal/external departments for smooth financial operations.
Expertise in managing budgets, driving business transformation, new system implementation, process improvement and implementing best practices across processes operations within global delivery frameworks.
Excellent people manager with motivational capabilities to sustain forward growth momentum and skills in leading a team of over 80 members to drive operations

Vice President Operations

Maersk Global Service Centres

	Reporting under Hyperion system used for consolidation of Financial and operational reporting – Monthly, Quarterly, Year end and Forecast.
	Ensuring that reporting done by group units adheres to reporting guidelines and timeliness of the group.
	Monthly controlling and variance analysis of terminals globally.
	Handled special controlling task such as Cash flow working capital, Staff cost, Headcount, Intercompany balances, Currency position and various operational data.
	Responsible for global weekly volume reports and Monthly volume report which is used for reviewing monthly moves and revenue data globally for different terminals. 
	Yearend closure controlling with additional task to ensure proper closure including full disclosure as per reporting guidelines.
	Helping users of HFM with issues related to financial reporting under Hyperion.
	Red flag reporting  
	Responsible for Metadata changes which involves raising request for creation of new entity in Hyperion System, changes in chart of accounts etc. Active member of the team involved in implementing new system (One stream), roles and responsibilities includes;
•	Suggesting the changes required to make the system more users friendly.
•	A part of trainings team, conducted to help users get acquainted with the system.
•	Responsible for reconciling the data between HFM and One stream, analyzing the reason for differences and suggesting the required changes to System team.
•	Prepared Master data template and circulate it users of the new system.
•	Preparing controlling files mapped with one stream.

Senior Specialist

Tulsi Developers

	Prepare, review and analyze financial statements.
	Manage and train staff for various accounting tasks.
	Develop overall system of maintaining accounts and internal control.
	Generated P&L reports and Balance sheets.
	Prepared cost report for better management of the projects.
	Drafting letter, and prepared and submitted the documents file relating to income tax scrutiny.

Finance and Accounts Manager

D.B.Gandhi and Associates

•Handled the whole gamut of functions pertaining to accounts,auditing, finance management while ensuring accuracy and adherence to accounting standards; involved in Data Collection, proper finalization of books of accounts and Tax Computation.
•Prepared Statutory Compliance Statement required for Tax Audit. Analyzed and interpreted accounting information and formulated budgets.
•Handled team of articles, Planning and Coordinating, assigning them with work and supervising the same, making status reports and submitting it to Principles.
•Audit Team leader for Concurrent Audit of TJSB bank.
•Handled the work relating to Scrutiny, Income tax assessment, drafting and preparing the letters, preparing the submission of it to the department.
•Ensuring compliance's to the rules and regulations as laid down by statutory and regulatory authorities.
•Developing an overall system for maintaing accounts and strengthening of internal controls.

Chartered Accountant

Experienced Delivery Lead with a demonstrated history of working in the outsourcing/offshoring industry.  
Result-oriented professional with a proven record of conceiving & implementing ideas that create value for organization; targeting assignments in Delivery and Finance & Accounts Operations with an organization of high repute.

Taplio

CA Nikhil Mehta's Linkedin Analytics

CA Nikhil Mehta

Want to drive more opportunities from LinkedIn?

Taplio

.css-1jgreyo{background-image:linear-gradient(284deg, rgba(39,43,72,1) 0%, rgba(33,47,183,1) 100%);color:transparent;-webkit-background-clip:text;background-clip:text;}CA Nikhil Mehta's Linkedin Analytics

CA Nikhil Mehta

Want to drive more opportunities from LinkedIn?

CA Nikhil Mehta's Linkedin Analytics