Dimple Shah

  • Den Haag, Netherlands
Dimple Shah

Accounting Professional

Summary

  • Preparation, analysis and review of financials.
  • Auditing and finalization for year-end financials.
  • Monthly review of books of accounts.
  • Reconciliation of account balances (cash, bank, inter-company and inter-branch).
  • Monitoring and updating FAR (Fixed Asset Register).
  • Trained junior audit assistants and accountants of client companies.

Work History

Work History
Nov 2008 - Nov 2010

Accounts Coordinator

UE Development India Pvt ltd 


Financial Reporting of India Projects: 

  • Preparation of Group Management Report (GMR) and Contractors Management Review (CMR).
  • Preparation of monthly cash flow statements.
  • Preparation of monthly Management Accounts of India projects.
  • Preparation of monthly financials.
  • Preparation of business overview and operational highlights for HQ in Malaysia.
  • Preparation of monthly receivables & payables report.
  • Preparation of reports as scheduled by Group Reporting Finance department of UEMB, Malaysia.
  • Consolidation of books of accounts (Branches and other India projects).
  • Preparation of reconciliation statements. 


Review of Accounts and Maintaining Fixed Assets Register: 

  • Month-end analysis and review of trial balances.
  • Analysis and review of books of account.
  • Report the review of books to Head of Finance for India projects.
  • Monthly monitoring of fixed assets and updating Fixed Asset Register with changes. 


Audit Coordination and Coordination with Malaysia HQ – Group Reporting Finance Department: 

  • Coordination with India Projects Head of Finance and Country Manager for major financial amendments.
  • Continuous coordination with auditors by providing accounts and audit information as well as clarifying the queries of auditors.
  • Preparation of year-end draft financials.
  • Provide information to auditors for Interim Audit, Statutory Audit and Tax Audit.
  • Continuous coordination with Malaysia HQ finance department and providing accounts information of India Projects.
Jun 2007 - Oct 2008

Audit Assistant

V Raveendra Reddy and Associates ( Chartered Accountants)


Data entry of books of accounts till finalization (Tax Audits) for:  

  • Nayak’s Hearing Care Clinic Pvt Ltd., (For Hearing Impaired people)
  • Balaji Creative Constructions (Builders & Developers)
  • Coorg Cabs (Concern providing Cars on rent)
  • Premium Metals & Engg Corp (Dealers in false ceiling)
  • Nitin Production (Producers of Kannada film ‘Hudugata’) 


Other areas of work: 

  • Trained junior audit assistants for data entry and finalization of books of accounts.
  • Debtors and Creditors age-wise analysis.
  • Finalization of accounts for proprietorship concerns and filing Income-Tax returns
  • Reconciliation of books of accounts
Jun 2005 - May 2007

Audit Assistant

Ajit & Vivek ( Chartered Accountant firm)


Internal audit (vouching to reporting) for: 

  • Kamat Tourist (A Unit of Rangappa Kamat Group of Hotels)
  • Kamat Hotels & Kamat Mayura (A Group of Rangappa Kamat Group of Hotels)
  • DTDC Courier & Cargo – Domestic Courier Services
  • DTDC Worldwide International – International Courier Services
  • Freedom Foundation (An NGO Organization for HIV & AIDS Patients and an organization for rehabilitation of Drug Adductors) 


Other areas of work: 

  • Preparation of accounts manual with finance team for Freedom Foundation (NGO Organization).
  • Traveled to Goa (One of the Branches of Freedom Foundation) for checking the process of maintenance of books of accounts, physical cash and stock verification, and utilization of available fixed Assets and patients register updation.
  • Preparation and filing of income-tax returns for Microsoft and TCS employees.

 

Education

Education
2002 - 2005

Bachelor of Commerce

Sri Jagadguru Renukacharya Rajajinagar College


2000 - 2002

Pre University

Malleshwaram Ladies Association College


Art & Craft