Mitanshi Jhalani
Diligent professional with 1.7 years of experience in Financial Accounting and Reporting process
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About
Diligent professional with 1.7 years of experience in Financial Accounting and Reporting process looking to leverage hands-on experience of Oracle EPM Finance modules and Other Financial Tools. Committed towards delivering innovative business growth through leadership, great integrity and perseverance.
Experience
Global Finance Operations, Global Finance - HSBC Electronic Data Processing India Pvt. Ltd
(2021-12)
A well-known Global Finance Operations, Global Finance
- Perform month end closing activities - Performance reporting with analysis to the stake holders as per agreed timelines
- Analysis explaining the drivers causing Purchase Price Variances (PPV)
- Analysis of supplier wise spends
- Presentation to stakeholders explaining trend in PPV and factors causing it
- Comparing actuals vs budgets and analyzing the reasons for deviations
- Responsible for reporting to in country the liquidity position of the entity and its required liquid capital and analysis the variance between actual and desired
- Reporting the asset and liability position of the entity to the group and also calculate the expected credit loss over advances and analysis and calculating the DTA/DTL Position
- Preparation of the annual financial statement of entity with the applicable IFRS US GAAP along with schedule in accordance with the requirement of SCH III of companies
- Assisted in independent firm valuation using DCF and comparable method act 2013
- Supported development of financial models for forecasting and financial analysis
- To Analysis the any future obligation related to any commitments, guarantees, cases, Loan etc. in accordance with the requirement of relevant IFRS and then to make a provision
- To analysis the projects and check whether it should be booked in financial statements and do the working accordingly and make the appropriate disclosure in notes to account
Article Assistant (Intern) - R K OSATWAL AND CO
(2017-10 - 2020-10)
- Income Tax return
- GST Returns Tax audits, GST Audits
Education
Chartered Accountancy - Chartered Accountancy - THE INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA (2016 - 2021)
Chartered Accountancy - Chartered Accountancy - THE INSTITUTE OF COST AND WORK ACCOUNTANTS OF INDIA (2017 - 2020)
Bachelor of Commerce - Bachelor of Commerce - MAHARISHI DAYANAND SARASWATI UNIVERSITY - AJMER (2016 - 2019)
