Shubhada Deobhankar

Greetings!!

I am a qualified Chartered Accountant with experience of over 5 years in accounting and auditing domain. A brief overview of services provided involve the following-

1. Accounting & Book-keeping assignments that includes

• Financial Statement preparation

• MIS for decision making, for various tax preparations, costing etc

• Costing Analysis

• Financial Modelling & Forecasting

• Cash-flow Analysis

• Cleaning Books of Accounts

2. The modules that are covered are as follows:

• Accounts Payable

• Accounts Receivable

• Fixed Assets Register

• Journal Register

• Purchase & Sale Register

• Cash & Bank Books

• Bank Reconciliation

• Trial Balance

• Balance Sheet, Profit & Loss Statements, Cash Flow & Fund Flow

3. Internal Audit & SOX Testing Consultancy

• Understanding key business processes like revenue assurance, procurement, treasury/finance, HR, etc and testing for existence and operating effectiveness of internal controls.

• Preparing executive reports with mitigating controls for management discussions

4. I work on SOP/Narrative/Operating Manual/Handbook designing & updation. I have drafted SOP's on Procurement, Revenue, Stat Payments, HR On-boarding, Compensation, Off-Boarding, Training, Legal & Compliance Framework, etc. These are framed based on team discussions, orientation/induction videos & PPT's.

5. ERP Specialization:

• Quick books

• Tally

• Xero

• Oracle

-SAP

• MS office applications

Adaptable and fast learner, diligent, detail-oriented and customer-focused, passionate to build and scale a one-stop and accounting, auditing and advisory solution :)