Kothari - Chartered Accountant - Dubai, United Arab Emirates

Niyati Kothari

Dubai, United Arab Emirates


Chartered Accountant


A qualified Chartered Accountant with a post-qualification experience of 3 years; currently seeking a challenging role in a reputable organisation with a friendly environment.

I am honest, hard-working individual with excellent communication and presentation skills & a proven track-record of successful assignments.

Work History

Audit Senior

PKF Accountants and Business Advisors Dubai, UAE

September 2012 - March 2013

Company Profile
PKF is one of the topmost international professional advisory firms in UAE and is a member of PKF International, ranking among world’s top leading accounting and advisory firms.

Main achievements
 Reduced internal control weakness in clients’ accounting system through management reporting & periodic review of internal controls.
 Improved relationship with clients’ through knowledge sharing and suggesting continuous improvements to clients accounting and internal control system.

Tax Advisor

H & R Block India Pvt. Ltd.

March 2012 - August 2012

Firm Profile
H & R Block India Pvt. Ltd. is a tax advisory company based in U.S. having more than 11,000 offices in 4 countries.

Main achievements
Completed 100+ clients in one tax season and awarded as “the highest revenue collector of Pune Branch - Tax Season 2012”.

Chartered Accountant

Dilip K. Jain & Associates, Chartered Accountants, Pune, India

September 2010 - February 2012

Firm Profile
Dilip K. Jain & Associates is proprietary Chartered Accountancy firm.

Main achievements
 Leading & co-ordinating a team of 10 audit/article assistants.
 Designing internal control system (on behalf of the management) for various businesses.

Accounts/Article Assistant

Pre-qualification Experience (Articleship Training): S P C M and Associates., Chartered Accountants, Pune, India

August 2006 - August 2009

Firm Profile
S P C M and associates is a renowned mid-size CA firm in Pune, India providing services of accounting, bank & government audits, direct & indirect tax consultancy.

Main achievements
 Compliance of SEBI for IPO of Kolte Patil Developers LTD.
 Ensured proper presentation of balances in financial statements of the bank in line with regulatory norms.
 Rectified the NPA figures through detailed analysis of loan accounts.
 Detected and rectified the lapses in calculation & recovery of interest, processing fees and other charges,
 thereby ensuring no revenue leakage.
 Ensured that the procedure followed for sanction and disbursal of loans is in accordance with the policies set by the bank.
 Verified that the regulatory norms as specified by the government regarding sanctioning, disbursal, utilisation and accounting of funds are strictly complied with.


Various assignments

 Preparation of accounts up to finalization
 Preparation of financial statements in IFRS environment
 Performing external audits of small scale businesses, partnership firm, trust and companies

Qualifications & Certifications

Pune University, India

Bachelor of Commerce

The Institute of Chartered Accountants of India

Chartered Accountant

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