Hi,
Iam submitting the profile of Shelina Jiwani a "Sox
specialist" for
projects anywhere in the US.Do feel free to call/email me
for any
further information.
Thanks,
Sanjay
InfoSTEP Inc.
408-834-4816
sanjay.p infostep.com
infostep.incgmail.com
Shelina Jiwani, MBA, CA
____________________________________________________________
____________
An experienced Chartered Accountant (CA) holding Master Of
Business
Administration in Finance and Accounting. Currently
pursuing CPA. Has
been working on documenting, testing and remediation of
various
business processes for Sarbanes Oxley Compliance for the
past 2 years.
Expert level of understanding in QTC, PTP, HTR and Taxation
processes.
Well aware of Revenue Recognition and issues related to
software
companies.
PROFESSIONAL EXPERIENCE:
InfoSTEP, Inc., Santa Clara, California (11/04 - till date)
Headquartered in Silicon Valley, InfoSTEP has been providing
pioneering
software solutions and services such as Business
Intelligence,
Corporate Governance, Sarbanes Oxley Act Compliance since
1998.
SOX Specialist:
Assisting a growing client base with establishing and
executing plans
for meeting the requirements of Section 404 of the
Sarbanes-Oxley Act
Client: KLA-Tencor, San Jose, California (11/05 - till
date)
KLA-Tencor is the world leader in process control for
semiconductor
manufacturing and
related
industries.
Job responsibilities include:
· Selecting samples for testing cycles: General Ledger,
Procure to
Pay, HR
· Testing the above cycles.
· Documenting the results of the tests
· Verifying whether internal controls are operating
effectively
Client: Intellisync Corporation, San Jose,
California (12/04
- 10/05)
Intellisync Corporation is a leading developer and
marketer of
innovative wireless software solutions for the global
mobile
communications market.
Job Responsibilities include:
· Authored documentation: Flowcharts, Narratives, Control
Matrices for
SOX Section 404 Compliance.
· Specifically authored cycles: Payroll, Procure to Pay,
Fixed Assets,
Treasury, Equity and Internal and External Financial
Reporting
· Tested the above cycles
Client: HCC Insurance Holdings, Inc., Houston,
Texas ( 11/04
- 12/04)
Specialty Insurance Company. Operations include
Insurance
Companies, Underwriting Agencies and Intermediaries.
Job Responsibilities include:
· Selecting samples for testing
· Remediation Testing
· Verifying whether internal controls are operating
effectively
Bonadio & Co., LLP, Pittsford, NY (01/2004 -
04/2004)
Tax Intern
· Preparation of income tax returns for Individuals,
Partnerships,
Corporations, S-Corps.
· Preparation of sales tax returns
· Accountable for depreciation schedules
· Prepared Tax Returns for VITA
Rochester Institute of Technology, Rochester, NY ( 09/2003
-
08/2004)
Lab Assistant, Computer Lab
· Provide technical assistance to students and staff
regarding
computer operations and specific software programs.
· Respond to questions and resolve complaints to ensure
customer
satisfaction.
· Perform necessary maintenance operations on computers.
Parikh Shah Desai and Associates, India (08/1998 -
02/2003)
Assistant Accountant
· Audit of journal, ledgers, vouchers and financial
statement of
corporations and non profit organizations.
· Produced and generated period end financial statements
for
corporations.
· Budgeted yearly and monthly department budgets.
· Reconciled bank statements.
· Conducted year end physical stock checking and inventory
valuation.
EDUCATION: Actively pursuing the CPA Certification
Rochester Institute of Technology, Rochester, NY
Master of Business Administration August, 2004 (Major:
Accounting and
Finance)
Accounting Major GPA: 4.0
Relevant coursework: Corporate Accounting, Managerial
Accounting, Cost
Accounting, Corporate Finance, Financial Management, Tax
Accounting,
Securities and Investments, Portfolio Theory, Future and
Options,
Working Capital Management.
University of Mumbai, Mumbai, India.
Master of Commerce, May 2002, (Major: Accounting) GPA: 4.0
Institute of Chartered Accountants of India, India
Intermediate CA (Major: Accounting)
Jaihind College, University of Mumbai, Mumbai, India.
Bachelor of Commerce, May 2000 (Major: Accounting) GPA: 4.0
ACTIVITIES:
· Participated in debates in college, organized and
co-coordinated
various college activities and events. President in office,
hosted and
conducted various cultural activities in the community;
· Used to be an active member of various societies in
college like
The Rotoract Club, The French Club.
· Took part in ambassador tie-up program and helped in
raising funds
for national federation of the blind
· Had taken special effort in raising funds for projects to
help the
destitute and distressed ,the disabled and handicapped
within India
irrespective of caste, creed and age through an organization
called
LIFE (Let Individuals Feel For Everyone)
Active member in Leprosy Eradication Drive
SKILLS:
Computer: MS Word, MS Excel, MS PowerPoint.
Professional, motivated worker with
strong
analytical, problem-solving,
time management, interpersonal and
communication
skills. Committed and
dedicated to my work.
ACHIEVEMENTS: Received Scholarship for Excellent Academic
Performance.
INTERESTS: Enjoy reading, walking, swimming and aerobic
exercising,,
playing tennis, badminton.
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