Riya Shah

Oversee end-to-end bookkeeping, payroll administration, AP/AR, bank and GL reconciliations, and prepare consolidated financial statements and management review packs to support leadership decision-making.

Prepared and analysed US GAAP financial statements, delivered advanced Excel forecasting and budgeting models, and led billing and reconciliation processes to support CFO-level reporting.

Processed US-region tax operations ensuring compliance with withholding requirements, reviewed tax forms (W-8IMY/W-9/1042-S/1099), and performed month-end reconciliations and managerial reporting for fixed income groups.

Led audit procedures for listed clients, conducted stock counts, supported consolidation and group reporting under IFRS/Indian GAAP/US GAAP, and executed special-purpose M&A audit engagements.

Prepared project reports with financial forecasts securing client funding, maintained books of accounts, executed month-end closes under IFRS/US GAAP, and managed tax filings and GST audits.

Grade: 419/800

Completed Chartered Accountant (CA Final) with examination attempts in Dec 2021 and May 2022, achieving exemption in Indirect Taxation & Economic Law and a score of 419/800.

Grade: 724/1200

Bachelor of Commerce completed at Marathwada Mitra Mandal College under Savitribai Phule Pune University with a score of 724/1200.

Grade: Class XII: 82.15%; Class X: 91.40%

Completed Class XII (HSC) with 82.15% and Class X (SSC) with 91.40%, achieving distinction and rank.