Harsh Shah

Supported month-end close procedures, including journal entries and balance sheet account reconciliations.

• Assisted in maintaining accurate financial records by processing accounts payable and receivable transactions.
• Contributed to audit preparation by organizing documentation and ensuring timely completion of necessary tasks.
• Found tax solutions to complicated tax issues or errors from incorrect tax filings.
• Advance tax calculations for various entities within the family office.
• Capital Gains Calculations
• Liason with Bankers, Brokers, Advisors etc.

• Handling complete accounting and finance of the organization, Monthly TDS workings, Managing Accounts receivables and Payables, Preparing Daily MIS of present investment positions, working closely with the VP & Treasury Head on various investments decision making, analysis etc
• Liaison with Bankers, Advisors, Brokers etc
• For investment analysis & compliances.

• Conducting Income Tax Audits, GST Audits, Statutory Audits, Internal Audits, finalizing clients’ books of accounts, attending scrutiny, assessments & appeals on behalf of clients, Advisory services to clients etc.

• Taking care of complete accounting, Finance, Taxation & other compliance
• Liaison with bankers for various credit facilities viz, OD, CC, PCFC etc., negotiating rates on renewal of the facilities, negotiation forex rates for inward & outward remittances
• Monitoring a team of 5
• Preparing & presenting monthly profit & loss statements for different verticals within the organization.

• Conducting Income Tax Audits, MVAT Audits, Statutory Audits, Internal Audits, Finalizing clients' books of accounts, attending scrutiny, assessments & appeals on behalf of clients, Advisory services to clients etc.