General Info
Profile Summary
Dear Sir/Madam,
Hope you are doing well.
I am qualified Chartered Accountant from the Institute of Chartered Accountants of India (ICAI) and a B.Com graduate from University of Pune.
My Solid experience of 9 years in Financial Reporting & Control, Statutory and Tax Auditing has allowed me to gain strong financial, analytical, reporting and audit skills that can be effectively utilized by your organization. I have worked with Deloitte, BDO and currently working with Mashreq Bank UAE. I had a privilege of performing different engagement for companies in Banking, Automobile & its Allied Industry, Telecom, Trading, Cement, Steel processing, Real Estate, Construction, Food & Engineering sector. These experiences have provided me with an opportunity of looking at a business and its operations / processes in a comprehensive manner and exposed me to the intricacies of the modern business methodologies.
In my humble opinion, I possess all the important ingredients of “ Finance Professional”, like thorough understanding of business operations / processes, documentation, budgeting skills, accounting, attention to details, strong analytical skills, stock market research & understanding of macro fundamentals, inter-personal skills, strong written as well as spoken communication skills, integrity, team management & team playing, etc.
If your organization currently has a need for a thorough and insightful Chartered Accountant Professional with a solid performance task, I would be interested in speaking with you to discuss the value that my strengths and experience can bring to your search.
Yours Sincerely,
LALIT M CHHAJER +971557859342
Experience
Senior, Banking & Financial Services, 8 Years ( Apr 2015 - Continuing )
Functions
• Financial Accounting and reporting Monthly review of standalone and consolidated financials for subsidiaries for management reporting. Finalization of quarterly, half yearly and yearly financial statements along with notes to accounts by providing information and schedules to external auditors. Monthly preparation of variance analysis of all entities in MB Group. Yearend activities relating to write off & write back in coordination with all units across bank in compliance with Cent
Senior, Accounting / Auditing, 2 Years ( Dec 2012 - May 2015 )
Functions
• Statutory Audit of listed and non-listed Companies as per local laws. • Limited Reviews assignments for listed & non-listed companies. • Consolidation of financial statements under IFRS and IGAAP. • Identification of key risk areas of business & assessment of internal controls. • Certification work for client • Lead team on various audit assignments. • Management Letter Points reports to client for deficiencies in controls • Undertook various audit procedures with the aid of Computer A
Senior, Accounting / Auditing, 1 Year ( Jul 2011 - Dec 2012 )
Functions
• Statutory Audit of listed and non-listed Companies as per local laws. • Limited Reviews assignments for listed & non-listed companies. • Tax Audits of Public Limited and Private Limited Companies. • Consolidation of financial statements under IFRS and IGAAP. • Identification of key risk areas of business & assessment of internal controls. • Audit of Sarbanes Oxley compliances • Certification work for client • Lead team on various audit assignments. • Management Letter Points reports t
Entry, Accounting / Auditing, 7 Months ( Dec 2010 - Aug 2011 )
Functions
• Statutory Audit of listed and non-listed Companies as per local laws. • Limited Reviews assignments for listed & non-listed companies. • Tax Audits of Public Limited and Private Limited Companies. • Consolidation of financial statements under IFRS and IGAAP. • Identification of key risk areas of business & assessment of internal controls. • Audit of Sarbanes Oxley compliances • Certification work for client • Lead team on various audit assignments. • Management Letter Points reports t
Students and Interns, Accounting / Auditing, 3 Years ( Sep 2007 - Sep 2010 )
Functions
• Statutory Audit of listed and non-listed Companies as per local laws. • Limited Reviews assignments for listed & non-listed companies. • Tax Audits of Public Limited and Private Limited Companies. • Consolidation of financial statements under IFRS and IGAAP. • Identification of key risk areas of business & assessment of internal controls. • Audit of Sarbanes Oxley compliances • Certification work for client • Lead team on various audit assignments. • Management Letter Points reports t