Harshita Mohota

Chartered Accountant
Dubai


Profile Views 177

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Skills
1. Financial Analysis 2. Budgeting 3. P&L Accountability 4. Financial Reporting 5. Financial Forecasting 6. VAT 7. IFRS application 8. Internal & External Audit 9. Financial Modelling
  • Experience
    6 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Employment Visa in UAE
  • Qualification
    Other - I have completed CFA level 2.
  • Driving License: NA
Other Matching Titles/Position
Industry Titles
Banking & Finance

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


Work Experience (Employment History)

Experience as Assistant Manager Finance

  • Employer

  • From

    03 May 2017

  • To

    16 November 2019

  • Detail

    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

  • Employer

  • From

    09 February 2016

  • To

    06 February 2017

  • Detail

    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

  • Employer

  • From

    08 February 2013

  • To

    07 February 2016

  • Detail

    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

Academic Qualification

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.
Certifications
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Mentor
Saleem Akhtar

Recruitment Manager
Dubai

Last Login: 08 April 2024 3:53 PM
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