CA. Rashmi Patodia

Finance Manager

United Arab Emirates12 yrs experience
Most Likely To SwitchHighly Stable

Key Highlights

  • Chartered Accountant and Company Secretary
  • Extensive experience in financial management
  • Proven track record in financial analysis and reporting
Stackforce AI infers this person is a Financial Management professional with expertise in accounting and auditing.

Contact

Skills

Core Skills

Financial AccountingManagement AccountingFinancial ReportingTaxation

Other Skills

AccountingAuditingBank reconciliationBudgetingFinancial AnalysisGeneral ledger scrutinyIncome tax return finalizationInternal AuditInternal ControlMIS preparationTraining

About

Chartered Accountant n Company secretary with experience of working in multiple industry.

Experience

Protiviti middle east member firm

2 roles

Finance Manager

Promoted

Jan 2024Present · 2 yrs 2 mos · Dubai, United Arab Emirates · On-site

Assistant Manager Finance

Apr 2022Dec 2023 · 1 yr 8 mos · Dubai, United Arab Emirates · On-site

Self-employed

Equity Analyst

Apr 2020Jan 2022 · 1 yr 9 mos

  • Two years of gaining extensive knowledge about Industry and equity research, financial derivative instruments and various strategies with consistently successful trading track record.
  • Learnt and practiced continuous in-depth fundamental and technical analysis of listed equity with quantitative data as well as managed portfolio.

British orchard nursery

Assistant Finance Manager

Nov 2018Mar 2020 · 1 yr 4 mos · Al Mankhool, Dubai, United Arab Emirates

  • Direct Reporting to: Chief Executive Officer
  • MAIN DUTIES AND RESPONSIBILITIES:
  • Responsibilities related to Financial accounting, Internal Control, Procedures and Management Accounting
  • 1) Performing functions of a Financial Controller, such as review and control of the
  • Financials of all branches.
  • 2) Providing monthly reports showing Budget vs. Actual Variance analysis to the
  • management;
  • 3) Preparing quarterly and half yearly forecasts and formulating Budget for the year;
  • 4) Creating and providing/ circulating monthly MIS reports to the CEO;
  • 5) Review and approval of critical journal entries;
  • 6) Supervising the processing of the monthly fees collection , data entry in Accounting software , guiding the financial accountant to generate the necessary report on daily (cash flow), weekly (petty cash) monthly & Quarterly basis.
  • 7) Review and control of the Financials of all branches, cost control /reduction strategies to be suggested.
  • 8) Maintaining inventory for all the branches and ensuring strong control on the same;
  • 9) Coordination of the end of month closing process to ensure all finance deadlines are
  • met;
  • 10) Work with internal departments to develop and deliver training on financial policies and procedures;
  • 8) Review of detailed analysis of fixed asset GL on a quarterly basis;
  • 11) Approving requisitions, getting reconciliations done for Balance sheet related items;
  • 12) Controlling and analysis fund flow in various banks and ensuring all reconciliations of Banks accounts is done monthly;
  • 13) Training to Accounts and Admin staff;
  • 14) Handling Financial Audits and Due Diligence;
  • 15) Setting up internal control procedures;
  • 16) Through analysis of accounting data, finding ways to improve underperforming areas within the company creating efficiencies and reducing costs to maximize working capital for business growth.
Financial accountingInternal ControlManagement AccountingBudgetingFinancial ReportingTraining+1

Cuemath

Business Mentor / Centre Manager

Jul 2016Dec 2017 · 1 yr 5 mos · Gurugram, Haryana, India

  • Mathematics facilitator and handled the Training and Reporting of performance of 30 teacher partners

Onicra credit rating agency of india limited

Assistant Manager

Sep 2015Jun 2016 · 9 mos · Gurgaon, Haryana, India

  • Key Responsibilities
  • General ledger scrutiny, party ledger scrutiny, including reconciliation with parties including Bank reconciliation
  • Assisting team leaders in internal/external audits.
  • Preparation of MIS for Financial Due Diligence for Historical Years.
  • Preparation of monthly MIS reports of Vendors/Debtors.
  • Ensure debtors day outstanding chart to identify potential cash flow improvements if your business could minimize overdue payments.
  • Handled queries related to expense statements/invoices from Vendors/Customers.
  • Preparation of Bank, suppliers and debtors reconciliations.
  • Finalization of Income tax returns.
  • Ensuring timely compliance under the Direct and Indirect taxation such as advance tax/Service Tax/E-TDS.
  • Represented the Finance team for weekly financial reviews of a vertical of the company.
  • Fixed Assets - Depreciation, Impairment Accounting Physical Verification.
  • Reporting monthly Profit and Loss a/c actual (Monthly closing) and forecast (based on provisions).
  • Preparation of Budgets for various verticals of the company.
  • Reconciliation of statutory accounts like: service tax, TDS recoverable etc.

Agarwal singhania & co.

Manager

Aug 2013Aug 2014 · 1 yr · Kolkata

  • Supervision of Audit Plan and Program of Various companies. It includes review and supervision of ▪ Books of account ▪ Internal control existing in the system ▪ Compliance with applicable Accounting Standards and Companies Act ▪ Finalization of accounts and its consolidation ▪ Overseeing and ensuring compliance with forms, notification and circulars issued by Ministry of corporate affairs. ▪ Filling of income Tax Return ▪ Preparation and review of Tax Audit Report per Income Tax Act
General ledger scrutinyMIS preparationBank reconciliationIncome tax return finalizationFinancial ReportingTaxation

Jiniu advisors private limited

Lead

Aug 2011Jul 2013 · 1 yr 11 mos · Kolkata

  • ▪ Preparation of Project Report for Bank Finance of various Industries i.e. Brick Industries, Rubber Industries, Real Estate, Mineral Water Bottling Plants etc. as well as independent Government contractors ▪ Preparation of Projected Financial Statements ▪ Coordinating with Banks/Financial Institution ▪ Handling matters concerning various types of Loans i.e. Business Loan, Loan against Property, Cash Credit, Home Loan, Term Loan from the customer appraisal to final Loan sanction stage.

Education

Loreto House

Chartered Accountant

Jan 2005Jan 2011

The Institute of Company Secretaries of India

CS

Jan 2008Jan 2010

The Institute of Chartered Accountants of India

CA — Accounts

Jan 2005Jan 2010

Shri Shikshayatan College Calcutta University

Examination; B.Com (Hons)

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