Ankita Umrani
Chartered Accountant
Varanasi, Uttar Pradesh | - |-
Summary
Education
A Chartered Accountant looking to join the team bringing 4.5 years of professional
accounting experience across various industries to help in effectively and accurately
analyzing tax returns, income statements, balance sheets & other financial reports.
Chartered Accountant - Nov 2015
(ICAI)
BCOM - March 2013
(Rajasthan University)
Work experience
Accounts Manager
2018-09 - Currently working
Spade Consulting Pte Ltd
Spade Consulting is a corporate finance and strategic advisory firm headquartered in
Singapore.
Working with multiple clients based in Singapore and US, learning their
businesses and optimizing their accounting workflow.
Assisting with the execution of timely monthly, quarterly, and year end financial
closing, including assigned journal entries, balance sheet account reconciliation,
clean-up, accruals and overall maintainance of all operational management
accounts.
Preparing special financial reports as requested by the clients by collecting,
analyzing and summarizing account information and trends.
Maintaining accurate dashboards that report on key results of the business.
Providing timely and frequent financial information which includes budget and
quarterly forecasts that supports corporate goals and objectives.
Responsible for the preparation of Consolidated Financial Statements for parents
and subsidiaries.
Managing payroll and preparing payroll tax returns, GST returns and Income tax
returns for Singapore Based clients.
Managing annual audit process and serving as the primary liaison with audit
firm.
Interacting with external clients and vendors on regular basis, cultivating strong
professional relationships.
Executive (Finance and Commercial)
2017-09 - 2018-08
Gujarat Cooperative Milk Marketing Federation Ltd. (AMUL)
As part of the Channel Management Team, handling National Modern Trade
Stores my role was to put in place the accounting and audit processes with all the
chains serviced directly by GCMMF sales offices.
Creating MIS related to receivables, Bank Guarantee allocation and Sales.
Creating and submitting timely, meaningful reports regarding sales, fill rate data
which helps marketing team to ensure availability of products in all MT channels.
Responding to customers and branch inquiries about complete product details
which include margin master, pricing of products at different point of sales etc.
Audit Associate
2016-05 - 2017-08
KPMG Global Delivery Center
Major work assignments include assisting US Engagement Teams in compilation
of work-papers in e-audit database for their audit purposes.
Audit Execution and Compliance with applicable GAAP and Reporting Standards.
Identify and communicate accounting and auditing matters to seniors.
Reviewing the work of juniors and guiding them on further improvements
required to provide quality work.
Having a working knowledge of KPMG Audit Tools like eAudIT on which Audit
and other processes like documentations are maintained.
IT Skills
Softwares
Proficiency in Accounting Software
like Quickbook Online, Xero, Wave,
Giddh, Tally ERP 9 and Sage
Operating knowledge of other
softwares like LastPass, Bill.com, SPS
Commerce etc.
MS Office
Working knowledge of MS Excel,
Word & Powerpoint
Achievements
Got recognition for submitting
Best Kaizen in AMUL.
Got Client Service Excellence
Award for delivering quality work
on time in KPMG
Awarded with "KUDOS" for best
performance in KPMG
LinkedIn Profile
https://in.linkedin.com/in/ca-ankitaumrani-
Certifications
QB Pro Advisor
