Summary
Overview
Work history
Education
Skills
Technical Skills
Languages
Timeline
Generic
Amit Majithia

Amit Majithia

Dubai,UAE

Summary

A finance professional with over 5 years of experience working in Finance & Audit roles in India and UAE. Exposure to variety of sectors including Manufacturing, Retail, Services, FMCG, Construction and Trading.

Overview

7
7
years of professional experience

Work history

Senior Audit executive

Asia Management
Dubai, UAE
10.2024 - Current
  • Reviewed and managed books of accounts from VAT perspective
  • Reviewed and filled VAT returns
  • Assessed internal controls to improve transparency within the company
  • Prepared detailed audit programs as part of Audit assignments from IFRS perspective
  • Prepared comprehensive audit reports in line with ISA for clients across various industries
  • Communicated audit findings effectively, promoted understanding amongst stakeholders
  • Streamlined VAT reporting processes for enhanced efficiency
  • Carried out Corporate Tax Registration and CT planning

Freelancing Accountant

Asia Management
02.2024 - 09.2024
  • Enhanced financial efficiency by streamlining invoice processing.
  • Prepared detailed financial reports for improved decision making.
  • Managed client accounts to ensure timely payments.
  • Ensured compliance with accounting standards through diligent record keeping.
  • Processed staff expenses claims, ensured fair reimbursement practices.
  • Assisted in monthly closings, ensured timely completion of tasks.
  • Completed daily and monthly bank reconciliations and noted any discrepancies.

Audit assistant

RSM Astute Consulting Private Limited
Surat, India
12.2022 - 09.2024
  • Preparation and presentation of annual and interim financial statements as per Indian Accounting Standard.
  • Filed TDS returns, and managed the filing of the company’s income tax returns, ensuring compliance with taxation requirements.
  • Developed detailed audit plans and schedules to meet deadlines and budget constraints.
  • Prepared comprehensive audit reports for clients across various industries, such as diamond, gems and jewellery, textile, automobile, and the finance sector, having an annual turnover from USD 100 million.
  • Assisted in developing and implementing internal control procedures to improve operational efficiency and reduce fraud.
  • Analysed financial statements to identify and track variances from budget and prior year results.
  • Streamlined accounting procedures for improved financial health.

Article assistant

K A Sanghavi & Co. LLP
Surat, India
06.2018 - 03.2021
  • Assisted and performed end-to-end audit of Limited Liability Partnership, Firm, and Company.
  • Performed physical inventory counts to ensure accurate stock levels.
  • Identified discrepancies in financial statements, resulting in error correction, and prevention of future mistakes. Managed detailed audits to ensure regulatory compliance.
  • Prepared and filed tax-related compliance, including tax returns and tax audits.
  • Active in participating in meetings with clients and management to discuss audit findings and recommendations.

Article assistant

S R Somani & Company
Surat, India
02.2018 - 06.2018
  • Reconciled financial accounts and identified discrepancies, resulting in improved accuracy of financial statements.
  • Conducted detailed financial audits to ensure compliance with regulatory standards.
  • Produced accurate tax returns, complying with official requirements and serving client needs for minimising liabilities.
  • Physical verification of fixed assets.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
Surat

Bachelor of Commerce -

Mumbai University
Mumbai

Skills

  • Financial auditing
  • Budget management
  • Proficient in Excel
  • Tax knowledge
  • Cash flow forecasting
  • Account reconciliation
  • Asset management
  • Financial reporting and analysis
  • Audit and risk planning

Technical Skills

  • Tally ERP
  • Tally Prime
  • Genius
  • Advanced Excel
  • Word & Power point

Languages

English
Advanced
hin
Fluent
gu
Advanced

Timeline

Senior Audit executive

Asia Management
10.2024 - Current

Freelancing Accountant

Asia Management
02.2024 - 09.2024

Audit assistant

RSM Astute Consulting Private Limited
12.2022 - 09.2024

Article assistant

K A Sanghavi & Co. LLP
06.2018 - 03.2021

Article assistant

S R Somani & Company
02.2018 - 06.2018

Chartered Accountant -

Institute of Chartered Accountants of India

Bachelor of Commerce -

Mumbai University

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Amit Majithia