Vijay L.
Senior Chartered Accountant & Finance Manager
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Vijay L., an accomplished Chartered Accountant, offers over 13 years of extensive experience in the fields of accounts, finance, auditing, and taxation. Her career spans multiple industries, including manufacturing in SEZ zones, real estate, banking, and professional services, where she has demonstrated her proficiency in financial strategy, internal controls, and compliance. At Derewala Jewellery Manufacturing Company, she functions as an Assistant General Manager, overseeing financial operations and ensuring statutory compliance within the manufacturing unit. Vijay's expertise extends to fund management, import procurement, and handling banking relationships. Previously, at ARG Group in the real estate sector, she managed financial statements, tax matters, and statutory audits. As a former internal audit manager at AU Small Finance Bank, she strengthened the risk framework through meticulous audits and compliance improvements. Her tenure as a partner at A. Bafna & Co. further entailed leading audits and managing complex taxation issues.
Experience
Assistant General Manager – Accounts & Finance
Derewala Jewellery Manufacturing Company Pvt. Ltd. (SEZ Unit) · 2022 — PresentOversaw the Accounts & Finance operations for the SEZ manufacturing unit, ensuring full compliance with statutory regulations. Led the preparation and finalization of financial statements with a focus on accuracy and adherence to accounting standards. Managed working capital to enhance cash flow visibility and executed fund planning strategies to optimize resource allocation. Handled the direct procurement of precious metals and maintained banking relationships related to cash credit renewals and foreign payments. Coordinated statutory audits to ensure timely completion with zero major qualifications and implemented EXIM compliance processes to boost operational efficiency. Conducted internal audits to strengthen controls and provided management with MIS reports for informed decision-making.Senior Manager – Accounts & Finance
ARG Group (Real Estate Sector) · 2016 — 2019Managed the preparation of financial statements in compliance with Schedule-III of the Companies Act, 2013, along with overseeing TDS operations, including online registrations and return filings. Handled income tax affairs, ensuring proper filing for individuals and various entities. Coordinated statutory audits for all companies while maintaining stock records through regular updates and physical verifications. Ensured bank reconciliations and timely reporting to stakeholders. Completed all statutory compliance filings to safeguard the company against penalties. Conducted internal audits to verify bookkeeping accuracy and ensured compliance with the RERA Act.Manager – Internal Audit
AU Small Finance Bank · 2015 — 2016Performed internal audits covering the entire audit process from planning to reporting. Identified process weaknesses and instituted control measures to enhance the risk management framework. Developed audit reports and Risk & Control Matrices for the senior management, while ensuring stakeholder discussions led to the timely execution of audit recommendations.Partner
A. Bafna & Co., Chartered Accountants · 2011 — 2015Served as Team Leader for Internal, Statutory, and Tax audits, ensuring thorough planning and execution to meet deadlines. Managed bank audits for various branches and assessed clients' internal control systems, providing audit reports that identified issues and suggested improvements. Handled tax-related cases, including scrutiny assessments and income tax matters, while filing TDS returns and preparation of appeals.Articleship
Rajvanshi & Associates, Chartered AccountantsConducted statutory audits and compliance verifications, contributing to the preparation of CMA data and financing reports. Assisted in handling income tax documentation and appeals.
Skills & Expertise
Education
- Master of CommerceUniversity Department of Commerce, Jaipur · — — 2012
- Bachelor of CommerceUniversity of Maharani’s College, Jaipur · — — 2009
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