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CA Riya Jethwani

Chartered Accountant | Finance Operations | Oracle ERP (EBS) | R2R • P2P • O2C | MIS Reporting | Financial planning & Analysis | Budget | Treasury | Fixed Assets | Business Finance | Process Automation | AI

Bengaluru

8+ years of work experience

Emirates
Feb 20251 yr 5 mosPresent

Bengaluru

Led end-to-end AP & AR operations, ensuring accuracy, timely processing, and adherence to internal controls. Supervised a team of 3 and ensured SLA-driven transaction closures. Managed invoice processing, collections, refunds, intercompany reconciliations, and GOP reconciliation. Supported month-end and year-end closing activities and financial reporting. Ensured timely statutory payments (PF, TDS, advance tax) and supported ROC and tax compliance activities. Oversaw payroll processing, Full & Final settlements, and banking transactions including wire payments and forex coordination. Acted as Oracle ERP liaison, resolving system issues and generating MIS reports for management. Managed vendor onboarding, Entity & Signatory KYC documentation, and maintained compliance trackers. Coordinated with Finance, HR, Admin, and banking partners to ensure seamless operations and audit readiness. Handled DVMS visa business process operations and customer query resolution.
Mentor @CA Final
Jan 20232 yrs 2 mosFeb 2025

Mentored CA Final students in Audit, helping them build strong conceptual clarity and exam-focused strategies.
KCPL And Associates LLP
Apr 20212 yrsMar 2023

Pipara & Associates
May 20181 yrApr 2019

Prepared & filed Income tax returns of corporates & individuals. Performing tax Audit. Assisting in ROC related compliance. Conducted stock audit of government companies.
KCPL & Associates
Mar 20162 yrs 1 moMar 2018

corporate & partnership firm. Prepared & filed Income tax returns of corporates & individuals. Performing tax Audit. Assisting in ROC related compliance. Worked with a client's finance team to identify and evaluate revenue recognition policies and implement new policies that increased revenue by 10%. Executed statutory audits- food manufacturing and digital marketing industries. Preparation of Financial Statements, Drafting Opinions and finalization of Audit Reports.

Education

Chartered Accountant

The Institute of Chartered Accountants of India

20242024
The Institute of Company Secretaries of India

Semi Qualified

The Institute of Company Secretaries of India

20232023

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Headline

Chartered Accountant | Finance Operations | Oracle ERP (EBS) | R2R • P2P • O2C | MIS Reporting | Financial planning & Analysis | Budget | Treasury | Fixed Assets | Business Finance | Process Automation | AI

About

Qualified Chartered Accountant with experience in finance operations, financial reporting, month-end close, reconciliations, statutory compliance, audit support, and process improvement. Currently working as an Assistant Manager managing end-to-end Accounts Payable and Accounts Receivable processes, along with vendor management, banking operations, payroll support, intercompany reconciliations, MIS reporting, and Oracle ERP-related activities. In my current role, I also manage a team of 5 members, ensuring smooth execution of finance operations, adherence to timelines, process accuracy, and effective stakeholder coordination. I have developed strong exposure to internal controls, compliance, financial operations, and team leadership, with a focus on improving process efficiency and reporting accuracy. I am keen to build my career in Financial Reporting, FP&A, Controllership, Commercial Finance, and Business Finance roles where I can contribute through analytical thinking, operational excellence, and strong financial discipline.

Location

Bengaluru

Work experience

Assistant Manager at Emirates, Feb 2025 - Present · 1 yr 5 mos, Bengaluru, Led end-to-end AP & AR operations, ensuring accuracy, timely processing, and adherence to internal controls. Supervised a team of 3 and ensured SLA-driven transaction closures. Managed invoice processing, collections, refunds, intercompany reconciliations, and GOP reconciliation. Supported month-end and year-end closing activities and financial reporting. Ensured timely statutory payments (PF, TDS, advance tax) and supported ROC and tax compliance activities. Oversaw payroll processing, Full & Final settlements, and banking transactions including wire payments and forex coordination. Acted as Oracle ERP liaison, resolving system issues and generating MIS reports for management. Managed vendor onboarding, Entity & Signatory KYC documentation, and maintained compliance trackers. Coordinated with Finance, HR, Admin, and banking partners to ensure seamless operations and audit readiness. Handled DVMS visa business process operations and customer query resolution.

Mentor at Mentor @CA Final, Jan 2023 - Feb 2025 · 2 yrs 2 mos, Mentored CA Final students in Audit, helping them build strong conceptual clarity and exam-focused strategies.

Finance Associate at KCPL And Associates LLP, Apr 2021 - Mar 2023 · 2 yrs

Audit Associate at Pipara & Associates, May 2018 - Apr 2019 · 1 yr, Prepared & filed Income tax returns of corporates & individuals. Performing tax Audit. Assisting in ROC related compliance. Conducted stock audit of government companies.

Audit Assistant at KCPL & Associates, Mar 2016 - Mar 2018 · 2 yrs 1 mo, corporate & partnership firm. Prepared & filed Income tax returns of corporates & individuals. Performing tax Audit. Assisting in ROC related compliance. Worked with a client's finance team to identify and evaluate revenue recognition policies and implement new policies that increased revenue by 10%. Executed statutory audits- food manufacturing and digital marketing industries. Preparation of Financial Statements, Drafting Opinions and finalization of Audit Reports.

Education

Chartered Accountant, The Institute of Chartered Accountants of India

Semi Qualified, The Institute of Company Secretaries of India

CA Riya Jethwani - Assistant Manager in Bengaluru | Tal