Shulaykumar Bhatt

Actively looking for a suitable opportunity. I am interested work on site or work from home, I am flexible to relocate anywhere in India or abroad immediately.

Handling bookkeeping work as a freelancer for two small businesses including finalization of accounts and other GST relating matters for three companies like filing GST Return and other Govt. Licensing work.

Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, in accordance with Generally Accepted Accounting Principles (GAAP) and regulatory requirements. Lead the month-end and year-end close processes, including journal entries, account reconciliations, and financial statement review. Ensure timely and accurate reporting of financial results. Conduct variance analysis, trend analysis, and other financial performance assessments to identify key drivers of profitability, efficiency, and operational effectiveness. Provide insights and recommendations to senior management based on analysis findings. Assist in the preparation of annual budgets, forecasts, and financial projections. Collaborate with department heads and senior management to develop accurate and achievable financial plans and targets. Establish and maintain effective internal controls over financial reporting to safeguard company assets, ensure compliance with policies and procedures, and mitigate financial risks. Perform periodic audits and reviews to assess control effectiveness. Coordinate with external tax advisors and internal tax teams to ensure timely and accurate preparation and filing of tax returns, including income tax, sales tax, and other regulatory filings. Stay updated on tax laws and regulations to ensure compliance. Serve as a key liaison with external auditors during financial audits and reviews. Prepare audit schedules, provide supporting documentation, and address auditor inquiries to facilitate the audit process and ensure audit success.

Supervising all 5 Business Division including Internal Audit , Stoke Taking Preparation of monthly MIS and cash flow Designing the monthly management reports, GL scrutiny, reconciliation, asset schedules and other general reports as management needs for monthly review Executing operations related to salary payroll Examining the invoice passed, journal vouchers and coordinating with internal and external auditors Supervising the banking activities including timely bank reconciliations Preparing Vendor Aging Summary Report with remarks and priorities Maintaining financial security by following internal controls Verifying documentation and requesting disbursements Answering the accounting procedure questions by researching and interpreting accounting policy and regulations Complying with federal, state and local financial legal requirements by studying existing and new legislation,enforcing adherence to requirements, and advising management on needed actions Handling Complete Facilities Management activities of Banking such as credit limits with bank and facilities, LCs/BG/TR/STL/TL etc. Designing financial reports by collecting, analyzing, and summarizing account information and trends Managing customer confidence and protects operations by keeping financial information confidential Accomplishing the result by performing the duty Contributing to team effort by accomplishing related results as needed Cross-checking vendor payment with approved credit terms Ensuring that the vendor invoices are certified by concerned authorities before processing the payment

Assisting the CFO in the preparation of Financial Statements for 4 Group Companies and Consolidation. Extending support to the CFO in preparation of monthly MIS, cash flow and fund requirement for the project Designing the monthly management reports, GL scrutiny, reconciliation, asset schedules and other general reports as management needs for monthly review Executing operations related to salary payroll for Expat + local Employees with the Tax Analyzing the total amount of staff vacation pay, leave settlement, final settlement and providing necessary information of personnel depart. for calculation of staff benefit Examining the invoice passed, journal vouchers and coordinating with internal and external auditors Supervising the banking activities including timely bank reconciliations Creating the monthly provision taking into account pending GRN, invoices Purchasing project fixed assets and maintaining asset register and preparation of deprecation schedule Preparing Vendor Aging Summary Report with remarks and priorities Maintaining financial security by following internal controls Verifying documentation and requesting disbursements Answering the accounting procedure questions by researching and interpreting accounting policy and regulations Complying with federal, state and local financial legal requirements by studying existing and new legislation; enforcing adherence to requirements, and advising management on needed actions Designing financial reports by collecting, analyzing, and summarizing account information and trends Managing customer confidence and protects operations by keeping financial information confidential Accomplishing the result by performing the duty Contributing to team effort by accomplishing related results as needed Cross-checking vendor payment with approved credit terms as mentioned in the LPO Ensuring that the vendor invoices are certified by concerned authorities before processing the payment

Key Result Areas: Submitted all the Financial Statements of year closing for review Examined invoice passed journal vouchers and liaised with internal and external auditors Managed all the banking activities including timely bank reconciliations Created the monthly provision taking into account pending GRN and invoices Imparted all the roles related to the recording purchases, maintaining asset register, preparation of deprecation schedule; analyzed the financial reports, ensure timely completion of the same

Responsibilities: Job activities includes the following, performed in SAP • Processing of salary payroll .for around 1500 • Calculation of staff vacation pay, leave settlement, final settlement and providing necessary information of personnel depart. for calculation of staff benefit. • Verification and checking of invoice passed, journal vouchers. • Liaison with internal and external Auditors. • Manage banking activities including timely bank reconciliations. • Preparation of monthly provision taking into account pending GRN, invoices, • Recording purchase of project fixed assets and maintaining asset register, preparation of deprecation schedule. • Preparation of Vendor Aging summary with remarks and priorities. • Verifying vendor payment with approved credit terms as mentioned in LPO. • Checking the local purchase order rates with invoice received. • Verifying goods receipt note passed with delivery note. • Ensure vendor invoices are certified by concern authorities before processing payment. • Reconciliation of vendor statement with ledger. Reconciliation of goods receipts with consumption

Completed Bachelor of Commerce with the special subject of Advance Accountancy & Auditing with 61% Gujarat University in 1995