Nishit Mehta Email & Phone Number

Mumbai Area, India

Mumbai Area, India

Responsible for planning and reviewing risk-based IT and operational audits.Preparation of executive summary & presentations for Audit committee.Developing idea scripts for Audit analytics.

Mumbai Area, India

Responsible for planning and conducting risk based IT and operational audits as identified in the annual audit plan. Preparation of executive summary & action taken summary for audit committee. Reviewing the work of assistants.Member of IT transformation team involved in development of IT Strategy, Road map and Enterprise Architecture including assessment of current state and future state definition.

Mumbai Area, India

Mumbai Area, India

Planning and execution of internal audits of corporate entities by reviewing internal controls, identifying risk & reviewing processes in the areas of HR & Payroll, Contract labor, Logistics, Health safety & environment, Purchase, Stores, Finance & Accounts, Corporate Governance, Inventory valuation, Statutory compliance & Fund Management.Preparation of executive summary for audit committee, risk control matrix & Standard operating procedures.Execution of SOX testing for US listed entities.

Mumbai

Providing various accounting & financial services like preparation of financial statements, revenue reconciliation, bank reconciliation, Intercompany reconciliation and debtors & creditors reconciliation. Developing & implementing Management Information System.Filing of Various Tax compliances like TDS returns, VAT returns & Service tax returns of large Corporates.Planning and execution of statutory audits, internal audits & Bank audit of corporate & non corporate entities in diversified Industries.Company formation & legal compliances as per Indian Laws.Filing of Individual & Corporate Income tax returns.

Mumbai

Statutory & tax audit of corporate & non corporate entities in diversified IndustriesPreparing consolidated financial statements for company having branches all over IndiaCalculation of tax liability & filing returns under VAT & Service tax Act, reconciliation of VAT & Service tax return with books.Company formation & legal compliances as per Indian Laws.Assisted & Attended Assessments proceedings under Income tax Act.Transfer pricing under Income tax act.Filing of Individual Income tax returns having huge capital gains incomes from sale of shares & properties. Drafting partnership deed, letter of Authority, etc.Forecasting future cash flows & future financial position.

Irmcert - Level 2 Qualified, Enterprise Risk Management

Cisa ( Exam Cleared), Information Technology

Disa(Icai), Information Technology

Chartered Accountant, Accounting And Finance

Cleared All levels in 1st Attempt

B Com, Accounting And Finance