Urvi Shah

Contribute value to the organization through my skill-set and competencies, while in the process, enabling self-development and building of a sound career

Since Aug-18 with HLE Glascoat limited [formerly known as Swiss Glascoat Equipments  ltd] as AGM- Accounts & finance

Key Result Areas:

• Steered finance and Accounting operations and Audit for the organisation
• Treasury management 
• MIS Reporting & Forecasting
• Effective involvement in hiring, leading, mentoring, training, motivating and retaining the team

• Led a significantly challenging assignment to fully operationalise F&A module inSAP B1 & discontinue one ERP out of two parallel accounting software
• Risk Control Matrix 
• Stellar role in getting GST refunds Rs 2.65 crs within 2 months. 
• Consistently worked towards continuous improvement of finance processes for book closure and reporting.

Manager-Accounts & finance

Key Result Areas:

• Responsible for 
• Finalization of accounts yearly & quarterly board meeting
• Monthly MIS (P&L, Expense & Revenue analysis)
• Formulating annual budgets and conducting variance analysis
• Product costing & Break Even Point analysis 
• Handled the complete planning & management activities for ensuring completion of internal, statutory and external audits within time. Cost audit (Preparation of annexure to cost audit report)
• Lead an accounting team to manage accounting and financial operations

• Handled ERP implementation - Microsoft Navision ERP
• Core member of GST implementation assignment
• Handled Due Diligence activity [for Joint venture] including Pre-completion audit

Key Result Areas:

• Steered finance and Accounting operations and Audit for the organisation
• Treasury management 
• MIS Reporting & Forecasting
• Effective involvement in hiring, leading, mentoring, training, motivating and retaining the team

• Led a significantly challenging assignment to fully operationalise F&A module inSAP B1 & discontinue one ERP out of two parallel accounting software
• Risk Control Matrix 
• Stellar role in getting GST refunds Rs 2.65 crs within 2 months. 
• Consistently worked towards continuous improvement of finance processes for book closure and reporting.

Manager-Accounts & finance

Key Result Areas:

• Responsible for 
• Finalization of accounts yearly & quarterly board meeting
• Monthly MIS (P&L, Expense & Revenue analysis)
• Formulating annual budgets and conducting variance analysis
• Product costing & Break Even Point analysis 
• Handled the complete planning & management activities for ensuring completion of internal, statutory and external audits within time. Cost audit (Preparation of annexure to cost audit report)
• Lead an accounting team to manage accounting and financial operations

• Handled ERP implementation - Microsoft Navision ERP
• Core member of GST implementation assignment
• Handled Due Diligence activity [for Joint venture] including Pre-completion audit
• Business Plan for 5 years (for prospective Investor- Joint Venture purpose )
• Prepared data for ADD & Appeared for personal hearing before Director [DGAD]

Key Result Areas:

• Handling the preparation of : 

# Monthly Stock statement & various report for bank [FFR, QMR etc.]

• Responsible for 
• Statutory compliance.
• Handling treasury Activity. 
•  Serve as a financial team leader in creating and managing financial records of the organization 

• Prepared data for ADD & Appeared for personal hearing before Director [DGAD]

Key Result Areas:

• Handling the preparation of : 

# Monthly Stock statement & various report for bank [FFR, QMR etc.]

• Responsible for 
• Statutory compliance.
• Handling treasury Activity. 
•  Serve as a financial team leader in creating and managing financial records of the organization 

S.S.C , H.S.C , B.COM , C.A.