1. Riddhi Shah
CA, B.COM
Email Id: riddhi75@gmail.com
Mobile: 91-9428502575
CAREER OBJECTIVE
To pursuea highly challengingcareer in the field of Finance,Accounts & Taxation,where I would apply my
knowledge, experience and ideas to develop high calibreprofessional skill and effectivemanagement
technique by proactiveresearch and development activities to ensure protection of interest of industry and
emerge as a good Corporate Professional
PROFESSIONAL PROFILE
 A Chartered Accountant and with nearly 3.5 years of rich experience in Accounts, Finance,Taxation
currently designated as Process Lead (Finance& Accounts) with Tata Consultancy Services
 Expert in General Ledger- Record to report
 Proficientin SAP FI module
 Well versed with accountingprocesses and systems,Analysis & Presentation of complex financial data
to facilitatedecision making
 Adequate finalisation of accounts as per statutory requirements
 Experience in designingInternal control/ ReportingSystems to check compliances and control of
transactions
 Adequate experience in compliances under The Companies Act, 1956,Income Tax, VAT, Service Tax
etc
 Experience in Reconciling of accountingsystems and migrating accounts from Telly ERP to Hi Front G
 Experience workingin clientfocused deliveries and timelines
 Experience in conflictmanagement and resolution, Risk management
 Experience in Stakeholder management, internal audits ,financial processes management
 Clear communication and documentation of Financial matters
PROFESSIONAL QUALIFICATION
 Completed Chartered Accountancy in 2012 form Institute of Chartered Accountant of India
 Completed B.Com in 2006 from Gujarat University
AREAS OF EXPERIENCE
Accounts
 Review complianceto the accountingsystems & procedures in place;supervisingthetimely
preparation of statutory books of accounts and finalisation of yearend financial statements
 Managingthe maintenance of Accounting System & financial statements includingP&LAccount and
BalanceSheet, ensuringconformanceto time, accuracy and accountingstandards
 Preparingand maintainingnecessary stock records to track the inward / outward movement of
goods; conducting stock verification / reconciliation atregular intervals
 Preparingreports on performance of company, scrutinizethe processes / procedural break downs in
accountingsystem, operational divisions in theorganisation

2. CA Riddhi Shah 3.5 Years Exp.
 Handlingfinancial matters includingRatio Analysis& Cash FlowAnalysis
 Ensuring and keeping track of Lower TDS limits and its deductions
 Preparation of the reconciliation of 26AS and books of accounts for the return purpose
 Analyzingbusiness processes,conductingtrend analysisfor provisioningof expense
MIS
 Designingand implementing systems to ensure smooth functioningof finance& accounting
operations across organisation
 Preparation of MIS reports to provide feedback to top management on financial performance,vizrisk
control,profitability etc
 Compiling& analysingof MIS on debtors, creditors,expense sheet & analysis of profitability position
of the organisation
AUDIT
 Planningand management of activities to ensure completion of internal,statutory and Tax audits
within the time frame
 Takingactions on the basis of auditrecommendations to improve the shortcoming& processes
 Preparation of the schedules for the Audit, notes to account and Tax auditpurpose
FINANCIAL ANALYSIS
 Managingvarious financialsincludingbalance sheet, income statement and statement of changes in
net assets,financial highlights and notes to financial statement
 Consolidatingand preparingof MIS reports to provide feedback to top management on financial
accounts
WORK EXPERIENCE
Job Profile
My responsibilities include:
 HandlingFinances worth more than Rs.250 million Company
 Worked as an technical SME for accounts matters
 HandlingE2E General Ledger-Record to Report activities
 Closingbooks of accountand finalisation of Financial Statement monthly and yearly
 SupervisingSOPs update and followup for its approval
 Plan and preparation of the month end closecalendar.
 Preparation and finalization of the error log after discussion with the client.Preparation of the
internal defect logfor reporting
Company : Tata ConsultancyServices
Duration : February 2013 to Present
Designation : BusinessProcessLead

3. CA Riddhi Shah 3.5 Years Exp.
 Standardiseprocedures and feasibility study to automate processes
 Daily status reportto the top management
 Preparation of the monthly governance summary deck
Achievements
 Awarded the Certificateof recognition for outstandingpractises for 2015
 Awarded “Star Performer” for 2014
PERSONAL DETAILS
Father’s Name: Sanjay Shah
Date of birth: 24th April,1986
Marital Status: Single
Nationality: Indian
Passport: Yes
References: On Request
I hereby declarethat the above-mentioned particularsaretrue to the best of my knowledge and belief.
Thanks and Regards