Danish Shaikh
CA Finalist (Senior Associate at Wenodo LTD)
- Role
- Senior Management Accountant at Wenodo
- Location
- Mumbai, MH, IN
- LinkedIn followers
- 500 followers
About Danish Shaikh
Experienced Senior Executive with a demonstrated history of working in the legal services…
Experience
Senior Management Accountant
Apr 2024 — Present
Involved In month-end, quarter end and year-end close activities Including preparing journal entries, account reconciliation, roll-forward schedules and variance analysis, consolidations, Balance sheet reconciliations, HMRC Paye & NIC reconciliations- Preparation of weekly flash Reports and Weekly Reports to ascertain the Gross Profits are aligned with the budgeted figures- Responsible for analysis and monthly monitoring of P&L and Balance Sheet of the various clients and monthly preparation of Management Accounts of UK Clients- Collaborate and work closely with managements during quarterly reviews and annual audits, prepare supporting schedules, footnotes and audit requests- Preparation of KPI on monthly basis and reconciled the variances If any between the weekly Reports and Management Accounts- Preparation of Budgets and Forecasts of various UK Based Clients
Education
The Institute of Chartered Accountants of India
CA Finalist
University of Mumbai
Bachelor of Commerce - BCom
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