Vaishnavi Kiran Patil

Accounts Executive: Sep 2020 to Dec 2022

• Proficient in UAE VAT Compliances and periodical VAT reporting, adept at reconciling TB balances with Quarterly VAT returns
• Skilled in drafting self-billed agreements and VAT advisories for Insurance Companies/Clients, ensuring compliance with regulatory, tax, and legal changes affecting agreements
• Capable of effectively managing accounting functions including accounts receivables (insurance settlements & commissions), payables (vendors), and reconciliations; adept at liaising with suppliers, insurers, tax authorities/auditors, HR, cashiers, and finance teams
• Diligently ensure regular KYC compliances/AML procedures are adhered to related to clients/business partners/insurers

Accounts Executive: Dec 2022 to Dec 2023 ( trained for FP&A Analysis)- {FP&A Analyst- since Jan 2024}

• Skilled in performing expense analysis as part of financial reporting & budgeting process, revenue reporting, and financial planning & analysis
• Proficient in conducting intercompany reconciliations & adjustments, and balance sheet reconciliations
• Experienced in the preparation and submission of ESR compliances and Insurance authority reporting- CBUAE reporting.
• Accurate forecasting of revenue to enable effective revenue performance evaluations
• Extensively involved in auditing processes encompassing Group audits, statutory audits, internal audits.

Engaged with a prestigious Firm of Chartered Accountants specializing in Bank Audits in India-

• Conducted concurrent audits of banks, ensuring compliance with regulatory standards and internal controls
• Performed audits of NSDL Depositories, including thorough KYC screening procedures
• Successfully completed the NSDL Programme for Auditors of depository operations, demonstrating comprehensive understanding and proficiency in auditing depository operations

• Proficiently prepared and filed TDS returns, ensuring accuracy and compliance with regulatory requirements
• Experienced in handling income tax returns for both Corporates and non-corporate entities, adhering to relevant tax laws and regulations
• Assisted in conducting Tax Audits as per the Indian Income Tax Act, ensuring thorough examination and compliance with audit standards
• Skilled in facilitating the settlement of tax matters and securing tax refunds at the Assistant Commissioner of Income Tax (ACIT) level, demonstrating proficiency in tax resolution processes

• Conducted statutory and tax audits, ensuring compliance with relevant regulations and standards
• Proficient in preparing Wealth Tax returns, accurately documenting and reporting assets in accordance with tax laws
• Demonstrated expertise in aligning US GAAP standards with Accounting Standards, ensuring consistency and compliance in financial reporting
• Provided assistance in transfer pricing activities to senior associates, contributing to the effective management of intercompany transactions and compliance with transfer pricing regulations