CA Shivi Rastogi
Noida
Summary
Highly-motivated employee with desire to take on new challenges with 4 years of experience in finance and Audit. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.
Overview
4
4
years of professional experience
1
1
Certification
Work History
Senior finance Executive
CDAC
Noida
02.2024 - Current
- Managed financial transactions and maintained accurate records to support monthly financial reporting and audits.
- Assisted in budget preparation and expense monitoring across multiple departments to ensure adherence to financial plans.
- Processed invoices and coordinated vendor payments, ensuring timely transactions and proper documentation.
- Reviewed and validated expenditure claims to ensure compliance with scheme guidelines, approved financial limits, and project scope.
- Conducted financial checks including duplicate claim detection, period validation, expense classification (capital vs. revenue), and statutory compliance (GST, TDS).
Senior Audit Associate
Brahmayya
04.2022 - 02.2024
- Conducted statutory and limited review audits for aviation sector and allied service companies, ensuring compliance with applicable financial and regulatory standards.
- Audited key financial areas including revenue, fixed assets verification and reconciliation, tax compliance, regulatory requirements, and major expense accounts.
- Verified Ind AS compliance in financial statements and assisted in preparing audit reports presenting a true and fair view of the company’s financial position.
- Evaluated financial statements and supporting records to assess financial performance and analyze the company’s future financial viability.
Education
Chartered Accountant (Dec 2021) - Accounting And Finance
Institute of Chartered Accountant of India
New Delhi , IndiaBachelor of Commerce - Accounting And Finance
CCS University
Meerut , India Skills
- Fixed income product: Bond, IRS and FRA
- IFRS 9 & 15
- Balance sheet reconciliation
- Stakeholder Management
- Accounting and Audit
- Variance analysis
- Expenditure validation
- Statutory compliance
- Microsoft Excel
Languages
English
First Language
English
Advanced (C1)
C1
Hindi
Advanced (C1)
C1
Certification
- "Make a difference" tag from CDAC for outstanding contribution and commitment to make a positive impact.
Timeline
Senior finance Executive
CDAC
02.2024 - Current
Senior Audit Associate
Brahmayya
04.2022 - 02.2024
Chartered Accountant (Dec 2021) - Accounting And Finance
Institute of Chartered Accountant of India
Bachelor of Commerce - Accounting And Finance
CCS University