Mitanshi Jhalani

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.

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

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)