Aditya Bhalala
Aditya Bhalala
Career Objective
Seeking a role in finance department, where I can apply my strategic thinking, financial acumen to drive business
growth and profitability. Eager to contribute to the company's financial success through strong teamwork and strategic
financial insights.
Education
Year Particulars Institution/University/Board
2019 CA Inter Institute of Chartered Accountants of India (CA)
2018 B. Com University of Mumbai (Kishinchand Chellaram College)
Work Experience
DM Son’s Metal Private Ltd May 23- Present
Accounts & Finance Preparation of various statements and reports – Cash flow statements , Aging reports &
Payment reports
Processing payments by verifying documentation, and ensuring applicable taxes has
been deducted
Reconciling the company’s bank statements and bookkeeping ledgers
Assisting the management in the decision-making process by preparing budgets and
financial forecasts
Day-to-day accounting operations and assist in the month-end, quarter-end closing of
the books, reconciliations and journal entries.
Ensure proper payments are made to the suppliers and vendors after deducting the
applicable taxes
Assist in timely completion of internal audit by providing the requisite data to the
auditors and handling the audit queries
More Retail Private Limited (Formerly known as Aditya Birla Retail Private Ltd) March 22 to April 23
Accounts & Finance Preforming monthly closing activities including compilation and analysis of various
schedules like Prepaid, AMC, OMC, Legal and Professional & Contingent Liability
Preparation of YEP and MEP schedules and analysis of provisions to be carry forwarded
on quarterly basis
Assist in monitoring and analyzing financial performance against budget and forecast
Assist in conducting variance analysis and providing insights to improve financial
performance
MGA and Associates February 20 to March 22
Audit and Tax Prepare income tax returns for Individuals
Filing of TDS returns
Manage and finalize various types of audits: Statutory, Internal, Bank and Tax Audit
Preparing and analyzing quarterly and annual reports and accounts for periodical
reporting
Performing monthly closing activities including finalization on monthly accounts and
preparation of balance sheet and profit and loss statement of the company
Implement systems, procedures & manuals for preparation and maintenance of
statutory books of accounts and financial statements
Skills
Proficient in MS Word, Excel, Tally ERP & Winman CA-ERP
Good Communication Skills
Systematic Approach towards Work
Certification
Financial Planning and Analysis Masterclass (CA Monk)