Financial Management
Mahesh Nath M N
Chartered Accountant
Sharjah
Summary
Detail-oriented Chartered Accountant with track record of quickly completing complex audit projects. Worked with world-renowned auditing firms KPMG and GT, across India, Middle East and Africa. Experienced in public and private accounting, specializing in financial statement audits, internal audits and Financial Accounting & Reporting for a period of 6 + years. Seeking to earn a challenging and rewarding opportunity at a reputed organization in UAE to put my professional skills and knowledge to the best use.
Overview
7
7
years of professional experience
6
6
years of post-secondary education
5
5
Certifications
3
3
Language
Work History
Managing Partner - Accounting, Audit & Tax
Mahesh Akshay & Co Chartered Accountants
Kasaragod, Kerala
2021.09 - 2023.05
- Financial Accounting, Financial Analysis, and Financial Reporting of companies
- Planned audits and audit activities to allocate necessary resources and determine consistency of plans with audit objectives.
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Conducted statutory audits for 25+ clients under The Companies Act and Income
- Tax Act, ensuring compliance with regulatory requirements and identifying accounting errors; reduced audit completion time by 25%
- Income Tax Audit and Income Tax Return
- GST Advisory, Registration, and Returns
- Incorporations of more than 50+ Companies, Partnerships, LLPs, Proprietorship
- Managing Payroll and monthly budgeting
- Valuation and issuance of Net Worth Certificates
- Preparation of Project Reports, Company profiles
- Facilitation of Startup Recognition, Trademarks (TM and R)
- CA MAHESH NATH M N
- Provided outstanding service to all individuals, promoting effective, and lasting business relationships.
CONSULTANT - INTERNAL AUDIT
KPMG
Mumbai
2019.09 - 2021.08
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Business Process Re-engineering of an organization's 200+ policies processes and procedures in IT, Network, and Finance departments
- Preparation of Business Process Workflows with indications of Risks, Controls, and Automation Opportunities, which reduced human intervention by 10-20%
- Review of Financial Reporting, budgeting, and associated policies
- Supported clients with business analysis, documentation, and data modeling
- Kept up-to-date with organizational changes and industry trends by participating in professional organizations, opportunities, and networks
- Conducted regular reviews of operations and identified areas for improvement
- Alignment and implementation of leading industry Business Process Frameworks such as ITIL, COBIT, and IEC ISO 27001
- Performing Internal Audits and Reporting
- Relationship Management of Clients' Top and Middle Management
- Review and refining of the Risk Control Matrix comprising 1500+ risk items
- Assistance in the preparation and pitching of the Real-time Data Analysis Dashboard to clients in Power BI
TRAINEE - Accounting, Reporting & Compliances
Grant Thornton
Bangalore
2016.02 - 2019.02
- Managed daily activities for accounting, accounts payable, treasury, cost accounting and MIS reporting of 5+ companies
- Created and implemented effective accounting systems, best practices and policies.
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
- Established budgetary benchmarks and formulated financial management strategies by researching operating and historical financial records.
- Payroll processing & Labour welfare management compliances of 5+ companies with 50+ employees
- Review of Internal Financial Control (IFC)
- Preparation of SOPs for the Finance function
- Managing Company Law and other Statutory Compliances
- Audit support
- Financial Analysis by Ratio Analysis, Trend Analysis, Comparative Statement, and Common Size Statement
- Review of Deviation from internal controls and identify the root cause
Education
Chartered Accountant -
Institute of Chartered Accountants of India
Delhi 2014.05 - 2019.05
Bachelor of Arts - BCom
Indira Gandhi National Open University``
Delhi 2021.06 - 2022.06
Skills
Financial Accounting & Reporting
undefinedAccomplishments
- Visiting Faculty for Financial Management and Cost & Management Accountant for CA/CMA/CS courses at Phoenix and Eagles Institute of Management
- Won the KUDOS award from KPMG for 3 continuous quarters
- Managed Monthly Team Welfare online event of 120+ participants for 6 months
- Active part of social service through the National Service Scheme (NSS) at school
Certification
ISO, IEC 27001 Foundation - Udemy
Interests
Timeline
Managing Partner - Accounting, Audit & Tax
Mahesh Akshay & Co Chartered Accountants
2021.09 - 2023.05
Bachelor of Arts - BCom
Indira Gandhi National Open University``
2021.06 - 2022.06
CONSULTANT - INTERNAL AUDIT
KPMG
2019.09 - 2021.08
TRAINEE - Accounting, Reporting & Compliances
Grant Thornton
2016.02 - 2019.02
Chartered Accountant -
Institute of Chartered Accountants of India
2014.05 - 2019.05
ISO, IEC 27001 Foundation - Udemy
COBIT 2019 - Udemy
ITIL Foundation - Pluralsight
BPMN 2.0 - Udemy
Project Management Foundations - LinkedIn
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