Bhavna Gujar

Prepared Bank reconciliation statement, responsible for journal entries, balance sheet, intercompany reconciliations, month-end & year end closing activities for multiple entities. Co-ordinated with audit teams for statutory & internal audits & resolved audit observations effectively. Analysed monthly MIS reports of multiple business units to evaluate financial performance, cost trends, and operational variances.

Senior Executive - Rhea Healthcare Private limited

(2024-01)

• Prepared Bank reconciliation statement, responsible for journal entries, balance sheet, intercompany reconciliations, month-end & year end closing activities for multiple entities.
• Co-ordinated with audit teams for statutory & internal audits & resolved audit observations effectively.
• Analysed monthly MIS reports of multiple business units to evaluate financial performance, cost trends, and operational variances.
• Assisted in preparing the annual budget by analysing historical financial data and supporting revenue and cost projections.
• Supported Oracle EBS migration & driving Oracle fusion implementation across the group.
• Conducted training sessions to upskill team on processes, month-end closures & ERP Functionalities, driving process standardisation and controls effectively.
• Supported in review of doctor payout calculations for 2 units.
• Assisted in tax compliance team.
• Performed day-wise cash card reconciliation for all units.

Executive - Finaks Advisory Services Private Ltd

(2022-01 - 2024-12)

Consultant at Rhea Healthcare Private Limited

• Led Bank reconciliation statement.
• Assisted in Statutory audit & Internal audit
• Handled part of Accounts receivables.

Article - H C Khincha & Co

(2019-01 - 2022-12)

• Prepared Statement of Total Income, Form 3CA/3CB, Form 3CD, and Form 29B.
• Prepared and filed Form 10A for registration of Trust U/s. 12AA of the I.T. Act, 1961.
• Prepared and filed Form 10 for accumulation of funds by Trusts U/s. 11(2) and 11(5) of the I.T. Act, 1961.
• Handled scrutiny matters of clients including replies to Intimation U/s.143(1), Notice U/s.142(1)(i).
• Carried out Statutory and Tax Audit of entities, both corporate and non-corporate, which were into trading, manufacturing and service sector.
• Carried out Tax Audit of Registered Trusts and prepared Form 10B.
• Prepared Financial Statements of Companies as per Schedule III and various other non-corporate clients.
• Prepared Independent Auditors Report & Companies Auditors Report Order 2016.

Intern - Idea Worldwide Fashion & Interior Design School

(2017-01 - 2018-12)

• Worked as content writer.
• Been part of the team in nailing down story ideas, creating an outline for the book.
• Framed synopsis.

Chartered Accountant - Finalist - Institute of Chartered Accountants of India

B.com (Professional) - Mount Carmel College, Bangalore

Class XII - Mount Carmel College, Bangalore

Class X - Little Angels Public School, Bangalore