Mehak Arora Email & Phone Number

India

New Jersey, United States

United States

Hartford, Connecticut Area

Willington, Ct

• Participate in strategy development sessions with the CEO, COO, Chief Technology Officer and Chief Growth Officer (sales head)• Assist COO in the evolution of the company’s financial management and build business cases for growth and investment• Assist Director of Finance on financial & operating activities including MRR metric and cash & expense reconciliation• Prepare and manage the annual budget, quarterly outlooks and monthly ad-hoc financial reporting• Analyze financial results and contribute to forward-looking budgets and forecasts• Analyze the impact of various pricing schemes in support of the renegotiation/renewal of major client contracts• Perform qualitative and quantitative analyses to inform the company’s strategic vision of the market opportunity• Contribute and lead the creation of strategic and financial presentations for the company and Board communications• Analyze and prepare visualizations with data using advanced Excel functions, SQL and Tableau

Hartford, Connecticut Area

New Delhi Area, India

• Performed company and industry research and gained the in-depth understanding of sector trends, client challenges and strategies to develop innovative and creative solutions for clients• Planned financial audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations• Identified risk areas and prepared audit scope, objectives and audit programs• Led audit teams to prepare and finalize financial statements worth USD 103 million• Analyzed and reviewed legal documents and secretarial records including insurance policies and corporate contracts• Verified compliance with Accounting Standards, IFRS and GAAP• Integrated strategy and internal control policies ranging from the establishment of governance structure to development of risk reporting metrics including KRIs and KPIs• Checked compliance with Standards on Auditing• Prepared and analyzed Cash & Bank Reconciliation • Performed ageing and verification of Accounts Payable and Accounts Receivable• Build and reviewed complex financial models including discounted cash flow, dividend discount model, market capitalization • Prepared and reviewed valuation reports, legal documents and other client deliverables• Utilized valuation methodologies including the income, market and asset approach to assist the client in financial reporting, tax compliance and managerial planning.• Computed Taxable Income and determined tax liability• Prepared and finalized tax audit reports (Form 3CA) and annexures (Form 3CD)• Prepared Sales reconciliation with respect to Excise duty, Service Tax and Sales Tax • Verified TDS, Sales Tax, and Service Tax Returns• Determined internal audit scope and developed tailored annual plans to fit the needs• Ensured compliance with established internal control procedures by examining records, reports, operating practices, and documentation• Prepared and presented reports that reflect the audit’s results and document process

Saharanpur Area, India

• Ensured compliance with requirement of Schedule VI of the Companies Act, 1956 and with Accounting Standards• Prepared Audit Plan and ensured its timely completion• Analyzed Stock and Stores – Identification procedures for slow moving, non-moving and obsolete items, analysis of Purchase Procedure• Prepared and reviewed various reconciliation statements such as BRS, Stock• Completed Tax filing, TDS, advance tax filing of Individuals, Partnership Firms, SMEs, Companies

Master Of Science - Ms, Financial Risk Management

Master Of Commerce - Mcom, Accounting And Finance, 3.8

• Corporate Tax Planning and Management • Marketing Management • Computer Application In Business • Corporate Legal Framework •.

Professional Competence Course/ Chartered Accountancy, Auditing, 3

• Advanced Accounting • Auditing and Assurance • Law, Ethics and Communication • Cost Accounting and Financial Management • Taxation.

Bachelor Of Commerce - Bcom, Accounting And Finance, 3.8

• Auditing • Money and Public Finance • Management Accounting • Information Technology • Principles of Marketing • Principles of Finance

High School, Accounting And Finance