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Mukul Rajendra Shah
C/o, 39, Swami Samarth Nagar, “B” Wing,Tatya Gharpure Path, Girgaum, Charni Road,
Mumbai – 400 004.
SNAPSHOT SUMMARY OF ACHIEVEMENTS AND CAPABILITIES
Cell: +91 9545675078 / +91 9619932667
Professional Chartered Accountant with a cumulative experience of 16 years in Post Qualification in the Audit and Industry.
Well versed in the MIS fundamentals, and able to adapt to the working policies of any organization, given the background and requisite training.
Knowledge of Indian Accounting Standards (Ind AS) and basic working grasp of IFRS. Amongst the first few to handle a Limited Review independently, alongwith preparing a
checklist for controlling and completing the same, duly approved by seniors.
Development of Internal Control Checklists for basic functions in an organization, based on requirements.
Knowledge of Direct Taxation rules and principles. Basic knowledge of Indirect Taxation rules in India. Knowledge of Payroll functions within an organization, having handled the department for 3 years
in two companies Hands -on working experience in Microsoft Office and Tally 7.2 Above Level Understanding of Pivot Tables, Formatting, Data Structures etc. Working Knowledge of SYMCO, RAMCO and SAP. Three Basic Skill Set Areas : MIS, Hardcore Accounting (including Management Accounts) and
Direct Taxation
CURRENT JOB PROFILE
Heel and Buckle Private Limited, Lower Parel, MumbaiFinance Manager (08/2015 – 08/2016)
Handling the entire Accounts and Payroll related work of Heel and Buckle Private Limited, with special emphasis on Project Financing, Statutory Payments, Audit related matters and inventory valuation.Also, assistance in completion of the accounts of sister concerns like Floor Art.
PREVIOUS ASSIGNMENTS CONTROLLED
Vishwajyot High School (ICSE), Kharghar, Navi MumbaiGeneral Manager – Finance & Accounts (08/2013 – 05/2015)
Spearheading the entire gamut of accounting and finance operations for Vishwajyot High School (Stds. I to X) and Wunderbar Kids Private Limited (Pre-Primary). The latter has 28 centres spread across Mumbai, Pune and surrounding areas and also Nagpur.Work included preparation of MIS for Wunderbar and finalization of accounts of both the companies for previous periods and also getting the structure online for the current year.Besides, working on the documentation and policies for various strategic decisions taken by the Top Management for both institutions.
Polypipes Limited (Pipes Division)/Premier Flour Mills Limited (Nyeri Depot), Limuru/Nyeri, Limuru/Nyeri Kenya(09/2009 - 11/2011)Asst. Financial Controller
Preparation of the MIS of the depot at Nyeri and the Consolidated MIS of the Pipes Division. The Consolidated MIS encompassed working on the receivables, collections, stock positions, input-output ratio and loss components etc. This report was directly circulated to the Management on a daily basis. Allocation and monitoring of Credit Limits for individual customer balances, based on six monthly Sales, frequency of collections and overall financial position – customer wise.Setting up controls in place in order to disallow excess sales to customers, if above the limit.Assistance in completion of daily activities to office colleagues.KRA : Exposure to the daily working of an international MNC. Understanding of foreign tax laws,in so far as pertaining to taxation on sales and purchases, bank activities etc.Structuring of the MIS Reports for the Pipes Division, with inputs from colleagues, in a structured Format, as per the requirements of the Management, with additional inputs whenever required.
Blue Star Limited, Mumbai, Maharashtra India(10/2005 - 06/2009)Dy. Manager - Accounts & MIS
Bill booking activities and consolidation of KB –standalone accounts and liaising with auditors for clearance of queries etc. (within six months of getting the position – after gettingthe bank reconciliations for KB online, in January 2006 itself)Consolidation of Blue Star MIS – based on inputs received from factories and regions, and analytical review thereof Preparation of weekly and monthly cash flows Assistance in completion of Statutory and Tax Audits/Limited Reviews Assistance in completion of capitalisation project of Kala Amb Factory
KRA : Exposure to the daily working of a multi – divisional MNC in India, and the understanding through the MIS of the controls put in place by Head Office.Streamlining of the Bank Reconciliations in the Head Office (KB) which was considered to be a red flag area till then.
Radhakrishna Foodland Pvt. Ltd., Mumbai, Maharashtra,India(09/2004 – 10/2005) Asst. Manager – Finance
Routine Bill booking activities
Preparation of Monthly MIS for the RFPL group, covering the Company and its three wholly owned subsidiaries, with analytical review thereof Estimation of Fund Requirements and Preparation of Monthly Cash FlowsPayroll ProcessingAssistance in completion of Statutory Audits, Tax Audits etc.KRA : Post experience working in Big Size Audit Firms, better understanding of the scenario “Across the Table”.Better understanding of Accounting Systems and Payroll Function, and a more detailed overviewof the MIS at a Consolidation stage, covering divisions and locations.Preparation of the Budgets for the entire company, with inputs and assistance from colleagues, for the financial year 2005 – 2006.
Bharat S. Raut & Co. (now a part of Ernst & Young)Mumbai, Maharashtra, India (04/2004 – 08/2004)Asst. Manager
Audit of Manufacturing and Service Companies -Statutory Audits, Tax Audits, Limited Review etc. for clients in varied fields as well as other related services
Merck Limited – Limited Review Schenectady Herdillia Limited – Limited Review Radhakrishna Foodland Private Limited – Statutory AuditKRA : Working in a diverse audit environment from the previous stint in Price Waterhouse.
Price Waterhouse, Mumbai, Maharashtra India(10/2002 - 03/2004)ABAS Senior
Audit of Service and Insurance Related Companies Blue Dart Express Limited - Statutory Audit, Tax Audit, Limited Review Blue Dart Aviation Limited - Statutory Audit, Tax Audit, Limited Review SBI Life Insurance Company Limited - Statutory AuditKRA : Second time exposure in a big 5 Audit Firm after A. F. Ferguson & Co.An in-depth analysis of audit techniques and methods adopted while conducting audits of varioustypes for insurance companies and the single service sector Company (Blue Dart).
Extensive Outsourcing Services India Private Limited, Mumbai /London, Maharashtra / LondonIndia / United Kingdom(06/2002 - 09/2002)Accountant
Basic accounting, payroll and furnished letting jobs for a reputed CA Firm in UK (viz. Pumhprey Kennedy), and on hands training in London for a month in connection with the sameKRA : A working knowledge obtained of BPO Operations, with training obtained abroad for Understanding as to how are accounts finalized at the local level.
A. F. Ferguson & Co. (now a part of the Deloitte Group in India), Mumbai, Maharashtra India(03/2000 - 05/2002)Asst. Audit Manager
Manufacturing & Service Company Audits, with special emphasis on limited reviews (newly introduced in the year 2000) Novartis India Limited, Pfizer Limited, Clariant India Limited, KEC International Limited
KRA : Post qualification, a first time experience of working in a Big 5 Audit Firm.Better understanding of audit principles and their application in the daily activities of MNC’s.Widening of scope as regards work to be done on a limited Review, since the concept was introducedfor the first time in the year 2000.
EDUCATION
The Institute of Chartered Accountants of India Mumbai, Maharashtra India A.C.A. in Accounts, Costing, Taxation, GPA: B
The Chartered Accountancy Course, with a rank in CA Foundation and Intermediate, and pass in the first attempt at CA Final within a year of completing B.Com. (Hons.)
Mumbai University Mumbai, Maharashtra India B.Com. (Hons.) in Accounts, Management Accounting, Economics, GPA: A
Completion of B.Com. (Hons.) Course within the three year format as stipulated by the Mumbai University with a distinction in Management Accountancy.
Passport No. : H7307843Date of Birth : March 23, 1978Marital Status : Single.
