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CURRICULUM VITAE
SALONY HITESH SHAH
Residential Address:
302, Kalpana Apts; Kisan Nagar No. 1,
Checknaka, Thane - 400604.
Mobile No: +91 9773549143
Email ID: salonyshah26@gmail.com
CAREER OBJECTIVE:
To pursue a dynamic and challenging career with an organization of repute, this gives value addition to the
organization as well as offers opportunity to enhance professional skills while getting a high level of
satisfaction and recognition.
EDUCATIONAL CREDENTIALS:
ÿ Professional:
Examination Institute Session Results
CA FINAL ICAI Appeared Grp-I in May 2016 Due in July 2016
CA IPCC-Group II ICAI Nov 2011 51.67 %
CA IPCC-Group I ICAI Nov 2010 50.50 %
CA CPT ICAI June 2009 67.00 %
ÿ Academic:
Examination Board/ University/college Year Results
M.Com-Part II Mumbai University / IDOL 2014 66.50 %
M.Com-Part I Mumbai University / IDOL 2013 61.50 %
T.Y.B.Com Mumbai University /KJ Somaiya College 2012 75.57 %
H.S.C. Maharashtra Board/ SK Somaiya College 2009 77.33 %
S.S.C. Maharashtra Board/ NNV School 2007 76.48 %
COMPUTER PROFICIENCY:
ÿ Operating Systems : Windows
ÿ Software Suite : MS Office
ÿ Application Software : SAP, Tally 9 and other accounting packages
CURRENT PROFILE: (Jan 2015 – Dec 2015)
Worked with one of the leading firms of Cost Accountants, Kishore Bhatia & Associates, located in
Vidyavihar West, present in the Costing and Finance Field for more than past two decades.
The following jobs were accomplished during the course:
ÿ Cost Audit Assignments
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ÿ Cost Compliance Certificates
ÿ XBRL Filling
ÿ Internal Audit, Management Audits, Special Audit Assignments
ÿ Stock & Sales Statement Analysis
ÿ Certification and Consultancy related work
Major Clients handled:
ÿ Abbott India Ltd (Pharmaceutical Company)
ÿ Biochem Pharmaceutical Industries Ltd (Pharmaceutical Company)
ÿ BMS – Bristol Myers Squibb (Pharmaceutical Company)
ÿ Jayant Agro Organic Ltd (Chemical Manufacturer)
ÿ Hincol (Bitumen Manufacturer)
ÿ Johnson & Johnson – Jenssen Division (Pharmaceutical Company)
ÿ Kia Consultants Pvt Ltd, Katalyst Performance Managers
ÿ Mazda Colours Ltd (Colour Manufacturer)
ÿ MJN – Mead Johnson Nutrition (Manufacturer of Infant Formula)
ÿ Vardhman Health Specialities Pvt Ltd (Medical Clinic)
ÿ Wardex Pharmaceutical Pvt Ltd (Chemical Industry)
WORK EXPERIENCE: (2011 to 2014)
Exposure and valuable experience on Statutory, Internal & Tax Audits and Internal Checks & Controls while
undergoing 3 years of Article Assistant training from Mumbai’s one the leading firms of Chartered
Accountants founded in year 1929 by late Mr. Gopaldas P. Kapadia, Founder Member and First president of ICAI,
M/s G.P.Kapadia & Co, located in Fort, specialist in the Audits and Taxation (DT & IDT). While undergoing
the training I have gained the ability of handling work independently and having good leadership qualities.
The following jobs were accomplished during the course of the articleship as a team member:
ÿ Audits of Domestic Companies, Government Companies and other private entities including
Finalization of Audit Deliverables
ÿ Studying the minutes of Board Meetings and Audit Committee Meetings. Their implications on the Audit.
ÿ Leading Review and Analysis of Interim Financial Information considering the relevant SAs and
Clause of Listing Agreement.
ÿ Preparation and finalization of Audit Deliverables including PPTs for Audit Committee Meeting.
ÿ Leading audit u/s 44AB, 80IA, 80IB, 12A of the Income Tax Act, 1961. Involves review and
finalization of Audit Reports, studying various case laws and holding discussion with the
management of the client.
ÿ Attended the Pre-Audit Meeting with Senior Management of the client.
ÿ Conducted the Internal Audit including preparation of Audit Report.
ÿ Physical Verification of stock, valuation of stock, reconciliation with accounting data and
preparation of report.
ÿ Assignment of the Consolidation as per Accounting Standard (AS-21, AS-23, AS-27).
ÿ Compliance with ROC related requirements and XBRL Annual Filling work.
ÿ Filing of Returns of Income for Income-tax purposes along with preparation of Accounts.
ÿ Checking Compliance of Professional Tax, Provident Fund, ESIC and other various labour laws.
ÿ Accounting till finalization of accounts, along with detailed Notes to Accounts, Review of Financial
Consolidation, Compliance with AS(s), Standard Auditing procedures and with legal framework and statutory
Enactments.
ÿ Preparing submissions for assessments and appearing before Income Tax authorities for
assessments and responsible for timely completion of assessments.
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Major Clients Handled:
ÿ Grasim Industries Ltd, Aditya Birla Group (Fibre Manufacturing)
ÿ Ultratech Cement Ltd, Aditya Birla Group (Cement Manufacturing)
ÿ Samruddhi Swastik Trading and Investments Ltd, WOS of Grasim Industries Limited (NBFC)
ÿ Cotton Association of India (Non-Profit Org)
ÿ Sanat Dalal Securities Pvt Ltd (Stock Broker)
ÿ Hincol - Hindustan Colas Ltd (Bitumen Manufacturing)
ÿ Air India (Aviation Industry)
ÿ EXIM Bank (Banking & Financial Sector)
ÿ ASTRO, Alpine Group (Manufacturer and Exporter of Footwears)
ROLES & RESPONSIBILITIES:
ÿ Planning and preparing strategies for the assignments like preparing Audit Plan
ÿ Leading, managing and guiding teams for different assignments in areas of Statutory Audits,
Internal Audits, Tax Audits, Finance Consolidations as per AS, etc.
ÿ Liaison with the client’s management for preliminary discussions.
ÿ Responsible for direct reporting to Senior Partners of the work performed by the Team.
ÿ Preparing final reports and discussion thereon with management.
ÿ Conducted meetings and discussions between the Partners and Senior Management of the client
and take active part therein.
PERSONAL DETAILS:
ÿ Date of Birth : April 26, 1992
ÿ Gender : Female
ÿ Marital Status : Single
ÿ Nationality : Indian
ÿ Passport No : M3870587
ÿ Languages Known : English, Hindi, Marathi and Gujarati
ÿ Hobby : Listening Music, Playing Badminton, Sudoku, Travelling
ÿ Skills : Positive attitude, Effective team player and
Leader, Good Grasping power and a Good
Listener