Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Isha Thacker

Bangalore

Summary

Chartered Accountant with over 6 years of experience in Financial Controllership and Statutory Audit. Proven track record of enhancing financial processes and ensuring regulatory adherence, contributing to organizational efficiency. Seeking a dynamic role that leverages skills in Business Finance Management, Financial Reporting and Management Accounting to drive strategic growth.

Overview

11
11
years of professional experience

Work History

Manager - Controllership

Wipro Limited
05.2021 - Current
  • Responsible for accounting and reporting of multiple Subsidiary Financial Statements.
  • Achieved accurate and timely completion of monthly and quarterly accounting records. Conducted run-rate analysis to evaluate deviation from standards and historic patterns.
  • Prepared and reviewed monthly and quarterly performance of entities, including balance sheet analysis. Conducted PL scrutiny with detailed customer profitability analysis and overall margin analysis.
  • Prepared and analyzed entity projections to evaluate discounted cash flow and enterprise value assessment for impairment testing.
  • Contributed to the testing and adoption of internal digital transformation: Quantum SAP. Streamlined Transfer Pricing accounting, Lease accounting and Prepaid accounting.
  • Automated various modules like Transfer pricing, Related Party Transaction reporting and open purchase order analysis, saving time and efforts of team members and minimizing errors.
  • Managed statutory audits (IndAS & Local GAAP) and Internal audits. Audit scope included preparation of financials as per applicable GAAP, resolving audit queries and liaising with audit firm and multiple teams internally for timely closure.
  • Conducted monthly reviews of Transfer Pricing Transactions and ensured TP revenue, TP cost and overall entity profitability complies with the approved TP model. Additionally, conducted multiple training sessions on Transfer Pricing module.
  • Analyzed overall organization cost and reported it to management and audit committee. Participated in submission of information for preparation of consolidated financials of Wipro Limited.
  • Mentored team members, enabling faster acquisition of knowledge.

Senior Executive - Audit

Ernst and Young
08.2020 - 05.2021
  • Skilled in Statutory Audits, Limited Reviews, Internal Controls over Financial Reporting, Tax Audits, Financial Analysis and Financial Accounting.
  • Conducted audit planning and execution following EY Methodology.
  • Understanding of business processes, entrepreneurial hierarchies and internal control systems implemented by various companies.
  • Proven success in managing reputed clients like ABB Power Products and Systems India Limited.

Associate - Audit

BDO India LLP
02.2019 - 08.2020
  • Experienced in statutory audit of various subsidiaries of Wipro Limited and other private companies
  • Prepared and reviewed financial statements, audit report and other financial reports
  • Engaged with clients across functions and performed key analysis ensuring End to End impeccable project execution, resource allocation & strategy implementation
  • Conducted audit planning and execution following BDO Methodology.
  • Knowledge in compliance and regulatory matters such as IFRS, Companies Act, Income Tax Act, GST Act and SEBI guidelines

Article Assistant/Audit Executive

S. Poddar & Co and K.M Gupta & Co
02.2014 - 01.2019
  • Experience in statutory audit, tax audit, GST Returns, TDS and IT Returns, ROC Filing, compounding of offence in CLB, LLP Formation, capitalization of fixed assets of a Thermal Power Plant

Education

Chartered Accountancy -

The Institute of Chartered Accountants of India
11.2018

B.Com (H) -

Shri Shikshayatan College
01-2015

Schooling -

St John's Diocesan Girls HS School
01-2012

Skills

  • Financial Analysis
  • Financial Accounting
  • Auditing
  • Leadership
  • Strategic Management
  • Microsoft Office
  • ERP: SAP, Tally, other custom ERPs

Accomplishments

  • Winner of Trail Blazer in the Annual Controllership individual Award FY 2022-23 in Wipro for exceptional performance throughout the year including active participation in quantum migration of SAP ERP.
  • Winner of kudos award in EY for Q3 of FY 2020-21 for efficient Audit of the new client ABB.
  • Winner of spot award in BDO for Q4 of FY 2019-20 for being consistent in handling multiple clients and meeting engagement expectation.
  • Received scholarship from Government of West Bengal based on class 12 results.

Languages

Gujarati
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Bengali
Intermediate (B1)
B1

Timeline

Manager - Controllership

Wipro Limited
05.2021 - Current

Senior Executive - Audit

Ernst and Young
08.2020 - 05.2021

Associate - Audit

BDO India LLP
02.2019 - 08.2020

Article Assistant/Audit Executive

S. Poddar & Co and K.M Gupta & Co
02.2014 - 01.2019

Chartered Accountancy -

The Institute of Chartered Accountants of India

B.Com (H) -

Shri Shikshayatan College

Schooling -

St John's Diocesan Girls HS School

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Isha Thacker