Resume — Vraj Patel

Experience

Private Limited Company

Jun 2024 — Present

Executive — Accounts & Finance

Trade Finance RBI / FEMA GST SAP B1 MIS Audit

Manage end-to-end import payments & export settlements, coordinating with banks for documentation and timely execution.
Ensure RBI/FEMA compliance for export realisations and related regulatory closures.
Prepare monthly finance MIS and cash flow statements using SAP Business One and Excel.
Support month-end / year-end closing including ledger scrutiny and reconciliations.
Assist in annual GST compliance for 9 branches including GSTR-9 / 9C workings and consultant coordination.
Act as SPOC for statutory/internal audits and finance-related compliance/regulatory notices.

CA Firm

2023 — 2024

Audit Assistant

Statutory Audit Internal Audit Excel

Assisted in statutory/internal audits by performing financial analysis in Excel and preparing audit evidence and working papers.
Supported compliance checks, identified control gaps, and helped strengthen internal control systems.

CA Articleship

2018 — 2021

Articled Assistant

GST GSTR-1 / 3B / 9 / 9C Taxation

Handled GST compliances for firms and companies including filing of GSTR-1, 3B, 9 & 9C.
Independently managed GST refunds up to ₹50 Lakhs, gaining strong exposure to taxation, ethics, and internal control practices.

Education

CA Final — Group 2

Institute of Chartered Accountants of India

2023

Bachelor of Commerce

Veer Narmad South Gujarat University

2021

Higher Secondary

Aditya Birla Public School

2017

Senior Secondary

Gujarat Public School

2015

Skills

Financial Analysis

Monthly Finance MIS Cash Flow Statements Excel-based Trackers & Templates Ledger Scrutiny & Reconciliations

Audit & Regulatory

Statutory & Internal Audit Coordination Audit Query Handling & Closure Regulatory Notice Handling RBI / FEMA Compliance

Tools

SAP Business One (SAP B1) Advanced MS Excel MS Word & PowerPoint

Taxation

GST Annual Returns (GSTR-9 / 9C) Multi-branch GST Compliance GST Refund Processing