Vishva Doshi Email & Phone Number

Mumbai

Toronto, Ontario, Canada

- Prepared month end close process including journal entries, reconciliations, month end analysis and supporting documentation of parent and subsidiaries.- Responsible for the overall accuracy and accounting and finance for accounts for multiple subsidiaries.- Providing training to new employees as requested by the team regarding preparations of books and reconciliations during the month.- Prepare trial balance and financial statements on a monthly basis (as per IFRS and US GAAP) and upload the data on a portal with access to worldwide data and reconciliation. Reconciliation of internal and external balances within the subsidiary companies.- Collaborate with different departments to develop, update, and maintain financial models, budgets, variances, forecasts and prepare cash budgets on a monthly basis. Assist and participate in preparation of financial documentation for senior management, the board of directors along with year-end, interim, and quarterly reviews.- Analyze the performance of a business unit by comparing the current year's actuals to the previous year and budgets, presenting conclusions to management in the form of MIS reports.- Assist the team with account receivable and payables reports, aging of the period and payment of the same.

Mumbai, Maharashtra, India

- Financial guidance regarding business expenses, JE in data, maintaining and finalization of BOA including every aspect, cash and portfolio reconciliation along with the bank, preparing, and finalizing financial reports.- Preparing capital gain statements which includes both STCG and LTCG and maintaining investment data and reconciliations of the gains.- Calculation of various ratios including valuations, cash flows, debts, equity and comparable analysis.- Statutory, internal and GST audit and reporting on a regular basis for major clients.- International taxation research and handled scrutiny cases and visited departments as well. - Managed clients and finances that had a budget of over 100 million.

Mumbai

- Consulting provided to various entities regarding Accounting and Finance.- Handled scrutiny cases of income tax and GST including preparing of documents and supporting.- Gained knowledge of IND AS and IFRS. - Prepared financials which included GST working and reports for various clients.

Andheri

- Account Writing and Journal Entries of various clients.- Reports on Account Receivable and Payable, on various interpretations of financial reports and tax reports and various other forms.- Tax Filing of Individuals, Companies, Trust, Partnership Firms and Housing Society.

Certification, Google Ux Design

Certification, Financial Modeling & Valuation Analyst

Certifications, Financial Analysis Fundamentals

Postgraduate Degree, Financial Planning And Services

Bachelor Of Commerce - Bcom, Business/Commerce, General

9 Out Of 13 Subjects Cleared, Accounting And Finance

Education record

Ca Final