Summary
Overview
Work History
Education
Skills
Certification
Languages
Timeline
AccountManager
CA Milan Vekariya

CA Milan Vekariya

Kampala,102

Summary

As a Finance Manager, I have leverage 10+ years of accounting and finance experience to provide strategic insights, data-driven analysis, and effective solutions to the management and board of directors. I am Qualified Chartered Accountant (CA), Company Secretary (CS), and Master of Commerce (M.Com) with a certification in SAP HANA.
My core competencies include full-cycle accounting, financial planning and analysis (FP&A), budgeting and reporting, variance analysis, and finance modeling. I have a strong background in the manufacturing industry, as well as knowledge of IFRS, US GAAP, and international taxation. Some of my key achievements include reducing weekly salary by 41.666%, increasing profit by 12%, and detecting fraud of more than 50Cr Indian Rupees. I am passionate about working with people and helping them achieve their goals.

Overview

10
10
years of professional experience
1
1
Certification

Work History

Finance Manager

Picfare Industries Ltd.
01.2020 - Current
  • Trained new and existing staff members in various financial procedures to prepare for job requirements.
  • Monitored budget and revenue trends, compiling reports for company leadership to inform decision-making.
  • Reviewed documentation and identified financial discrepancies where applicable.
  • Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.
  • Upgrading SAP ECC 6 to SAP S/4 HANA System.
  • Prepare Feasibility study report for each new project.
  • Handled URA Compliance Audit, NSSF Audit, Custom Audit.
  • Compliances with IFRS-16 and Working Sheet Prepare for the Companies as a “Lessee” in terms of Right to Use Concept.

Audit Manager

Vekariya Associates
09.2016 - 12.2019
  • Tax and statutory audit of Private Companies, LLPs, Partnership Firms, Trusts in the field of Manufacturing, Services and Trading sector.
  • Drafting audit report as per new reporting requirements of Companies Audit Report Order (CARO).
  • Prepared various certificates as per statutory requirements.
  • Accounting & Finance operations entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statement as per the Applicable Financial Reporting Framework.
  • Monitoring and overseeing financial statements including trial balance, bank reconciliation reports, profit & loss account, age-wise account payables & receivables statements and balance sheets.
  • Exposure in processing payroll, preparation of quarterly TDS Returns (Salary & Non- Salary) and Individual Tax Returns.
  • Representing the Clients for Drafting and Submission for Various Compliance Notice to the Governmental Departments.
  • Preparing and e-filling of GST returns & GST reconciliation statements, Assets and Liabilities statements.

Article and Audit Assistant

Jain Rajesh and Co.
08.2013 - 08.2016
  • Drafted findings and recommendations into detailed reports.
  • Prepared year-end journal entries to prepare for annual audit.
  • Preparing financial statements for clients as per the Indian accounting standards.
  • Practical exposure in Indirect Tax Services like GST and VAT.
  • Working knowledge of computerized accounting in Tally and other customized accounting software.
  • Checking & establishment of internal control system.
  • Filing of annual returns and various compliances of companies with the Registrar of Companies.
  • Knowledge and application of Accounting Standards and Standards on Auditing.
  • Computation of income tax of individuals, firms & companies.
  • Conducted Bank audit and Banking Investment norms compliance and verification.

Education

Chartered Accountants - Finance And Accounts

Institute of Chartered Accountants of India
Delhi, India
05.2019

Company Secretary - Administrative Assistance And Secretarial Work

Institute of Company Secretary of India
Delhi, India
11.2017

Master of Commerce - Accounting

Veer Narmada South Gujarat University
Surat, Gujarat
03.2016

Bachelors of Commerce - Accounting

Veer Narmada South Gujarat University
Surat, Gujarat
03.2013

Skills

  • SAP S/4 HANA Implementation - FICO and PS
  • Tally ERP 90 and Tally Prime
  • Portfolio Management
  • Budget and Budgetary Control
  • Financial analysis
  • Strategic and financial planning
  • Budget forecasting

Certification

* SAP S/4 HANA - C_TS4FI_2021

Languages

Gujarati
Native language
English
Proficient
C2
Hindi
Proficient
C2
Swahili
Intermediate
B1

Timeline

Finance Manager

Picfare Industries Ltd.
01.2020 - Current

Audit Manager

Vekariya Associates
09.2016 - 12.2019

Article and Audit Assistant

Jain Rajesh and Co.
08.2013 - 08.2016

Chartered Accountants - Finance And Accounts

Institute of Chartered Accountants of India

Company Secretary - Administrative Assistance And Secretarial Work

Institute of Company Secretary of India

Master of Commerce - Accounting

Veer Narmada South Gujarat University

Bachelors of Commerce - Accounting

Veer Narmada South Gujarat University
CA Milan Vekariya