CA SAMIKSHA AGRAWAL

Experienced Chartered Accountant with a strong background in the retail industry, offering 6 years of expertise. Proficient in financial accounting practices, ensuring compliance with Ind AS & IFRS standards. Skilled in conducting comprehensive financial reviews, utilizing analytical abilities and meticulous attention to detail. These competencies consistently contribute to the overall financial well-being of organizations I have worked with.

• SPOT Light Award for IFRS training (Nov 2019)
• Thank You Awards for KFC project and GFR KPI introduction (July 2019, July 2021)
• Value Award for performance in Control & Compliance (May 2020)

• Senior Manager - Finance Controller, Reliance Retail, Mumbai, 12/2021 - Present, Managing comprehensive monthly financial reviews specifically focusing balance sheet for all segments of the company & it's investee companies ensuring regulatory compliance by identifying business process and data gaps for devising holistic solutions to achieve increased efficiencies., Ensured hygiene checks in critical areas such as Fixed Assets, Trade Receivables, Inventory, Trade Payables, and compliance with taxes and laws, provision workings & it's utilization., Tracking and resolving critical issues from such financial review governance, presenting findings to the Retail Head monthly., Undertaken automation projects and development of MIS reports - TDS mismatch report using SAP, Store life cycle management reporting, Insurance auto-posting project.
• Team Lead - Finance and Accounts, Tesco Business Services, Bangalore, 10/2018 - 11/2021, Undertaken accounting for trade payable area ensuring compliance with IFRS., Designed and implemented a governance framework with KPIs for GFR Payables, improving process efficiency., Led & executed the design and operating effectiveness assessment for the first time in organization by testing of critical controls in Finance.
• Articled Assistant, M/S Kaloti & Lathiya, Chartered Accountants, Amravati, 2015 - 2018, Computation of tax liability and filing tax returns of Individuals, Firms & Companies., Conducted Tax Audits for trading, manufacturing, and service organizations, including statutory audits of banks and government units., Undertaken company formation work & ROC-related compliances.