Jatin Shah

• Assisted in overseeing financial reporting processes to ensure accuracy and adherence to regulatory standards.
• Contributed to development of financial reports for review by management.
• Prepared cash flow reports to support effective fund allocation.
• Ensured timely and accurate tax filings to prevent penalties.
• Supported auditors during audit processes for smooth collaboration.
• Helped implement financial systems to improve data accessibility.
• Assisted in analysing financial data to provide insights for leadership.
• Contributed to consolidating management accounts including income statements, cash flow, and balance sheets.
• Delivered management reports and supported supervision of tax calendar.
• Collaborated with legal teams to address tax disputes effectively.
• Reviewed financial statements for accurate tax reporting.
• Supported installation of internal controls and standard procedures for accounting systems.

It was a 6-8 month project for managing the post-implementation phase of SAP B1 for Treadsetters Tyres Limited ensuring that the SAP implementation is working as per the desired operational structure of the company.

• Assisted in conducting internal audits to uncover potential risks for organisation.
• Supported evaluation of business processes to pinpoint areas for enhancement.
• Helped develop audit plans and strategies for compliance with regulations.
• Aided in testing existing controls to identify any deficiencies.
• Contributed to streamlining auditing procedures to enhance productivity and time management.
• Facilitated clear communication of audit findings with stakeholders.
• Supported management of internal auditors to uphold quality standards.
• Assisted in producing accurate audit reports to ensure transparency.
• Coordinated with external auditors to ensure smooth auditing processes.
• Contributed to enhancing reliability of financial reporting by establishing controls.
• Reviewed financial statements and records to identify irregularities.
• Assisted in developing comprehensive checklists for consistency in audit processes.

• Finance Department
• Production Department
• HR Department
• Stores Department
• Procurement Department

• Preparation of financial statements on a quarterly as well as a yearly basis.
• Processing of month-end and quarter-end closing accounting entries.
• Project report, cash flow, and ratio analysis are required to be made for expansion plans.
• Preparing MIS reports from the accounting software as required by higher management.
• Assistance to the finance division in monitoring working capital and loan repayment positions.
• Monthly preparation of salary statements.
• Monthly preparation of bank reconciliation statements.
• Handling audit queries of statutory and interim audits.
• Follow up with debtors on their due payables to the company.
• Checking of petty cash and bank payments on a regular basis.
• Maintenance of journal voucher entries entered during the year.
• Quarter-end stock-taking at factory premises.

• Accounting Works.
• Internal Audit
• Filling ITRs.