Harshita Mohota
Chartered Accountant
Dubai
Summary of Career
1. An ambitious & passionate Finance & Accounts expert gained over 5+ years of prudent experience in Auditing & Compliance - Planning & Implementation - Financial Analysis with a unique blend of developing accounting systems – preparing accounting records & financial statements
2. Implemented FOCUS ERP system; led to saving time for all employees
3. UAE VAT implemented across all group assets; saved company having to recruit further staff
4. Exposed to interpreting & analyzing Financial Information
5. IFRS & US GAAP Accounting Standards
6. Strong Analytical Skills
7. Financial Analysis
8. Audit - Financial Reporting
9. Budgeting
10. Payable & Receivable Management
Experience as Assistant Manager Finance
03 May 2017
16 November 2019
A brand of premium, quality-driven medical practices offering a variety of specialized healthcare services. In a span of 7-years rendered quality healthcare services through 47 healthcare assets.
? Prepare various ad hoc reports upon management’s request; analyzing and reporting within the deadline
? Implemented FOCUS ERP software across 20 assets along with frontend integration; generated various useful management reports to foster further decision making
? VAT implementation - including billing module master amendments and registration of 32 assets; manage return filing and address any scrutiny requirement from FTA
? The focal point of contact liaising with Internal and External Auditors
? Prepare and submit daily revenue reporting - cash flow reporting to upper management
? Verify and prepare Stock audit reconciliation report post stock audits
? Involved in preparation of annual budgeting and forecasting. - Monthly MIS review
Major challenges faced;
? Streamlining various processes from scratch
? Working with professionals from multicultural background and understanding how they operate
? Deliver on expectations - desired results within a stringent timescale
? Collate and manage data from different resources
Notable Achievements;
? Managed annual VAT return filing - claimed back refunds for filed returns; saved costs in hiring additional staff
? ERP implementation enabled efficient accounting and month end reporting; 25% saving of employee time and efforts
? Conducted various workshops and presentations educating staff on Business processes and Financial related policies and procedures
? Recognized as the “Go-to-Girl” and a reliable source for any subject matter - refused to reject helping others.
Technical Skills or Knowledge applied/acquired;
? IFRS and related amendments applied as and when required
? Excel and presentation skills extensively utilized
? Quick learner - adapted to UAE VAT law, implemented ERP software in the set time
Experience as Head Coordinator
09 February 2016
06 February 2017
Central India’s most dynamic Event Management company for more than 15 years - client’s primary choice for events ranging from Concert’s, Auditions, Sports, Cultural and, various corporate events.
Recruited to handle various activities event management activities;
? Attended networking events to meet potential clients; better understood plans and event requirements to negotiate and agree on the best solution
? Participated in designing - planning - executing on delivering the highest level of client satisfaction to secure potential future business
? Supervised and led a team of promoters on various activities during shows and events
Major challenges faced;
? Accommodating or responding to unexpected or last-minute client requests
? Tolerating and handling sudden or unplanned/unscheduled circumstances
? Presenting creative and innovative solutions
Notable Achievements;
? Engaged - executed and delivered 5 different events as per client expectation in a span of 12 -months
? Recognized and awarded Top Head Events Coordinator for 2016
Technical Skills or Knowledge applied or acquired;
? Developed highly effective management skills and became more productive during the tenure
? Leading teams and adopted the art of managing people.
Experience as Article Assistant
08 February 2013
07 February 2016
A top ten ranking CA firm in Nagpur registered with the Institute of Chartered Accountants of India with 8 partners. Primarily supporting clients in Auditing, Accountancy, Company Law, Taxation & Information Systems Audit.
? Prepared books of accounts for various entities from initiation to finalization; included budgets and forecasts for Clients
? Liaised with bankers regarding various financial activities and transactions
? Performed audit assignments in compliance in alignment with Standards on Internal Audit.
? Reviewed and verified records & external financial statements as a part of an audit
? Managed and led Income Tax Audits, Company Audits & prepared audit reports
? Involved in the development of audit procedures and systems
? Assisted in the training and coaching of junior staff performing audit assignments
? Conducted VAT audit and preparing the VAT Audit Report
Major challenges faced;
Collecting Audit supporting documents from client
Fulfilling all return filing deadlines; most Government Sites did not support it during this period
Completing assignments allocated by 2–3 partners during the same period
Notable Achievements;
? Involved in Reserve Bank of India, Nagpur (Central Bank of India) concurrent Audit; handled 2 major departments
? Part of a 2 member Internal Audit team of Bhartiya Sanchar Nigam Limited (Government-owned Telecom Company)
? Single-handedly managed more than 10 Income tax returns within a year
Technical Skills or Knowledge applied or acquired;
? Stood out from the crowd by being punctual and adopted the art of meeting the deadlines
? Exposed to various Clients Software (Tally, Oracle); enabled a smooth completion of all audit assignments
Bachelor 30 April 2014
I have completed my B.com degree from Nagpur University with distinction.Other 17 January 2017
I have completed my Chartered Accountancy from Indian Institute of Chartered Accountants.Other 06 August 2019
I have completed CFA level 2.