Open to opportunities

Harita Modi

@haritamodi

Message

I drive financial control, reporting, compliance, and reconciliations across complex finance operations.

India

Message

What I'm looking for

I'm looking to continue contributing to finance controlling, reporting, compliance, forecasting, and process improvement in a role where I can manage complex financial operations and support business decision-making.

I'm currently supporting finance controlling for a SaaS company at Ernst & Young LLP, managing Record to Report activities, General Ledger scrutiny, reconciliations, month-end tax entries, and flux analysis under US GAAP.

Previously at SVNIT Surat, I independently handled finance and accounts functions, finalized annual accounts, supported budget proposals for the Ministry of Education, and managed research and consultancy project accounts.

At Accenture, I analyzed financial drivers, supported deal shaping and opportunity pricing, led forecast reviews, coordinated accruals, and addressed revenue and profitability challenges while maintaining US GAAP and internal-control compliance.

My earlier work in chartered accountancy included tax returns, GST and TDS compliance, tax audits, internal audits, financial statement finalization, bank reconciliations, and cash-flow projections. I'm a Chartered Accountant with DISA, Ind AS, FEMA, and LLB qualifications.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

Ernst & Young LLP

Aug 2024 - Present (2 years 1 month)

Provided finance controlling support for a SaaS company, managing Record to Report activities and General Ledger scrutiny. Prepared reconciliations for Americas projects compliant with USGAAP and assisted in month-end closing activities.

SAP US GAAP Record To Report Month End Closing

Finance Executive

Sardar Vallabhbhai National Institute of Technology (SVNIT-S

Dec 2022 - Aug 2024 (1 year 8 months)

Executed all functions of Finance & Accounts in accordance with governmental rules and statutory guidelines. Independently handled finance and accounts, finalized annual accounts, and advised on taxation matters including income tax, TDS, GST, and Professional Tax.

SAP Tally Budgeting Financial Reporting Taxation TDS GST Bank Reconciliation

CFM (Client Financial Management) Analyst

Accenture Solutions Private Limited

Dec 2021 - Dec 2022 (1 year)

Recommended and implemented business changes to leverage emerging technologies and enable efficiencies across the finance organization. Diagnosed financial drivers and leveraged analytics to make recommendations to key stakeholders, and reported monthly and quarterly analysis of balance sheet and income statement.

SAP Financial Analysis Forecasting Internal Controls Revenue Recognition

Associate

Shah Makhania & Associates Chartered Accountants

Sep 2020 - Nov 2021 (1 year 2 months)

Computed income and filed tax returns for corporate entities, firms, and individuals. Prepared and finalized books of accounts, handled income tax scrutiny matters, and monitored TDS and GST compliances.

SAP Tally Income tax TDS GST Internal Audit Bank Reconciliation

Articled Assistant

Gohil & Co. Chartered Accountants

Aug 2017 - Aug 2020 (3 years)

Assisted in internal audits of schools and entities in textiles and coal. Prepared income tax returns, TDS returns, and GST returns for over 150 assesses, and formulated projection reports for textile industry entities.

SAP Tally Internal Audit Income tax TDS GST Financial Statement Analysis Projection