Ca Mihir Modi Email & Phone Number

Hi, I'm Mihir, a Chartered Accountant (May 23) and Accounting & Finance graduate from Mumbai, India.Mumbai NativeI have over 4 years of experience in the field of Financial analysis, Audit and Assurance, Taxation during my Articleship and Internship. A breaf of my work experience: 1] Financial Analysis, Audit and Assurance■Executed statutory & tax audits including site visits, certifications and analysis of financial statements of corporate and non- corporate clients in 5+ sectors such as Textile, Construction, Tourism, Education, NBFC, Banking, etc. Major client being a MNC in Lubricant industry (GS Caltex India) with revenue of 350+ crores whereby ensuring compliance with applicable Laws and Framework■Led a team of 5 for Bank Audit of a PSU Bank (OBC) in Pune including project planning & work allocation■Assisted in Fixed Asset Verification and Controls recommendation for a Pharmaceutical MNC■Led a team of 3-5 members for stock audit of various entities including a leading listed FMCG entity (ITC)■Independently collaborated with the client for end to end Statutory Audit of Property Developer and an NBFC Bank in Thane2] Accounting & Internal Audit■ Conducted Quarterly Internal Audits of an NBFC Bank in Mumbai■Finalization of Books of Accounts, Consolidated & Standalone Financial Statements including cash flows of corporate and Non-Corporate clients.■Assisted in preparations of Financials, Stock Reports for Bank Audits, Ensuring statutory compliances, etc.3] Direct Taxation■ Executed Tax audits and assisted in Transfer pricing assignments of entities as mentioned above■Had multiple Meetings and Discussions with Income Tax Officers for Appeals and Assessment procedure.■Preparation of Income Tax, TDS & TCS Returns of 50+ Corporate and Non-corporate clientsEvidence based decision making, pragmatic problem solving, adaptable communication style, extreme accountability & ownership, initiative driven.