CA Shikha Toshniwal

Finance Manager at Silvermine Group
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Contact Information
us****@****om
(386) 825-5501
Location
Bengaluru, Karnataka, India, IN

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Experience

    • United States
    • Technology, Information and Internet
    • 1 - 100 Employee
    • Finance Manager
      • Apr 2023 - Present

    • Senior Financial Analyst
      • Oct 2020 - Mar 2023

  • Prakash & Thiagarajan
    • Bengaluru, Karnataka, India
    • Chartered Accountant
      • Sep 2017 - Sep 2020

      •Conducted multiple special audit on firms with revenue over 100 Cr. which involved project wise revenue recognition, advance receipt & validation of same, ensured treatment of revenue recognition in adherence with accounting standards •Accounts Management-Experience in accounting & finance opera tions entailing preparation & maintenance of statutory books of accounts and administering the finalization of year-end financial statements •Financial Planning and Analysis by overseeing financial statements including trial balance, bank reconciliation statements, profit & loss account, age-wise accounts payable & receivables statements and balance sheet •Responsible for return filling of MCA (30+ clients) which involved generation of requisite documents as per the existing norms extracting from the previous financial statement coordinating with Multiple stakeholders including client, client company Secretary and accounts team of client •Responsible for compliance for making remittance to Non residents which involves filling of 15CB, 15CA & other necessary documents to obtain 195 section certification •Handling quarterly advance tax preparation for more than 20 company which involves calculation of advance tax, necessary adjustment of tax as per company filling & need, facilitating of payment of tax •Finance Control by Monitoring cash flows and ensuring that funds are arranged in the most cost effective manner after projecting accurate cash forecast ensuring that there is no shortage of cash in hand Show less

    • India
    • IT Services and IT Consulting
    • 100 - 200 Employee
    • Chartered Accountant
      • Aug 2015 - Jan 2017

      • Prepared MIS Reports (Including Daily, Weekly & monthly) for higher management of stakeholder departments as per standard format which involves cash flow report preparation of organization • Responsible for Processing Daily transactions related to Vendor Payouts and employee pay out (No. Of Transaction 250-300, Value of Transaction 7 Lacs - 8 Lacs) • Prepared MIS Reports (Including Daily, Weekly & monthly) for higher management of stakeholder departments as per standard format which involves cash flow report preparation of organization • Responsible for Processing Daily transactions related to Vendor Payouts and employee pay out (No. Of Transaction 250-300, Value of Transaction 7 Lacs - 8 Lacs)

    • India
    • Accounting
    • 1 - 100 Employee
    • Chartered Accountant
      • Jan 2015 - Jul 2015

      • Conducted Statutory & Concurrent Audit of insurance companies and banks like SBI, UBI which involves layers of iteration • Scrutinized ledgers (Bank book & Journals) of 10 corporate bodies and prepared final statement which includes preparation of balance sheet and P&L statement, Scrutinizing asset registers • Preparation and filing of Income tax return for Partnership firm, Individuals and corporate including response to tax notice • Conducted audit of Private companies, Hospitals, Individual, HNI, HUF and partnership firms. • Prepared Account statement, Balance sheet and P&L statement as per accompanying schedule Show less

Education

  • Jai Narain Vyas University
    Bachelor of Commerce - BCom, Business/Commerce, General
    2006 - 2009

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