Summary
Overview
Work History
Education
Skills
Address
Timeline
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Nikita Arora

Nikita Arora

Chartered Accountant

Summary

Qualified Chartered Accountant with a strong foundation and extensive experience in finance and direct taxation. Currently leveraging expertise in technology as an Oracle Fusion Financial Consultant, combining financial acumen with innovative tech solutions to drive business success.

Overview

2025
2025
years of professional experience

Work History

Oracle Fusion Functional Consultant

Fusion Practices
01.2022 - Current
  • Experience in working in finance modules Fusion GL, Fusion AR, Fusion AP, Fusion CM, Fusion FA, Fusion Expenses and Procurement.
  • Experience on Oracle Transactional Business Intelligence (OTBI), dashboards, BPM, sandbox, page composer, oracle guided learning.
  • Demonstrate a good understanding of the fusion quarterly patch update process. Including delivering patch updates to business users quarterly. Support in regression testing and sharing the testing results.
  • Preparing requirements gathering solution design, deployment document, testing documents and user guide.
  • Gathering the requirement, revisiting the existing configurations, configuring in SIT applications, supporting in UAT approval till the business requirements is met.
  • High-level Knowledge of end-to-end integrations of Financials modules.
  • Responsible for handling high priority issues, incidents and service requests independently.
  • Confident and clear communication with the business users in analyzing their requirement and providing solution improving their business processes.
  • Apart from Oracle Support, have experience in testing and validating of the results generated by Moody's Risk Integrity (RI) Software for insurance and reinsurance contract in accordance with IFRS 17 standards.

Deputy Manager : Finance and Taxation

Samsung Heavy Industries India Private Limited
10.2019 - 01.2022
  • Managing the compliance function - preparation of withholding and income tax return.
  • Verifying the applicability of withholding tax on payments made to resident and foreign vendors. Timely prompting for the deposit of the same.
  • Revisions and deletion of withholding tax demands of the Company
  • Computation of quarterly advance tax liability on the basis of estimated profits of the contract
  • Managing statutory and tax audit, preparation of necessary working data and co-coordinating with external auditors
  • Handling tax notices and submitting appropriate response with the tax officer as well as online
  • Liasioning with the tax consultant and technical reviewing the submissions to be filed with the appellate authority
  • Liasion with the Income tax authorities for the processing of income tax refund
  • Providing opinion on various tax issues tax implication on Corporate Guarantee Fees arrangement with the parent company, secondment of employee, expats taxation
  • Regularly updating team members on recent income tax amendments
  • Review of vendor and other support contracts to be entered by the Company from Income Tax perspective

Assistant Manager - Corporate and International Tax

Pricewaterhousecoopers Private Limited('PwC')
07.2016 - 10.2019
  • Assisting Companies in tax compliances i.e
  • Computation of quarterly advance tax liabilities, preparation and finalization of corporate-tax returns, computation of monthly withholding tax ('TDS') as well as TCS liability, preparing and filing of TDS and TCS returns etc
  • Preparing submissions/responses/grounds of appeal to be filed before the revenue authorities in the course of assessment/appellate proceedings including explaining the matter and relief claimed by the Company to the revenue authorities
  • Preparation and filing of rectification or stay of tax demand applications, application to obtain advance ruling to obtain certainty on the tax issue, responses during survey proceedings
  • Assistance in handling TDS, advance tax and other miscellaneous notices and tax intimations
  • Obtaining blocked tax refunds and lower WHT certificate for the Company in a short span of time
  • Advising clients on the wide range of corporate tax issues, regulatory compliances, tax benefits on various re-structuring options, tax implications on indirect transfer of shares, taxability of onshore and offshore supply/service, AOP taxability, highlighting the risk on secondment of employees, analyzing the tax implications of various forms of entities in India
  • Undertaking intensive research and knowledge of various tax aspects relating to domestic as well as international corporate
  • Providing solutions to the random Companies tax queries
  • Mentoring team mates and promoting knowledge sharing, collaboration and their overall developments

Associate - Direct Tax

T R Chadha and Co. LLP
11.2015 - 06.2016
  • Handling Tax Audit of the Companies and preparing or reviewing the audit reports
  • Managing client relationship as a first point of contact on a day to day basis
  • Computation of advance tax liability, payment and review of the challans, Computation of tax liability and preparation of Companies and individual tax return;
  • Checking the applicability of various provision of taxation as per the residential Status of the companies;
  • Analyzing the applicability of the tax provisions on the company and their implications;
  • Advising clients on withholding tax planning and filling of quarterly withholding tax returns;
  • Handling tax litigation matters of client/ liaison with the client representative to prepare response/submissions and representing the matter before the revenue authorities during assessment proceedings

Article Trainee

Rajiv Mehrotra & Associates
  • Preparation and finalization of Financial Statements as per the AS;
  • Preparation of audit report;
  • Verification of book balances with external confirmations like bank balance, accounts receivable, accounts payable, loans from lenders, investments etc and checking its reconciliation;
  • Ensuring relevant provisions for outstanding expenses has been recorded and appropriate tax has been withheld on the same;
  • Review and analyzing ageing of trade payables and receivables;
  • Complete working knowledge of TALLY software

Education

Chartered Accountancy -

The Institute of Chartered Accountants of India
04.2001 -

Bachelor's of Commerce -

Delhi University
04.2001 -

Senior Secondary -

Sir Padampat Singhania Education Centre
04.2001 -

Secondary -

Sir Padampat Singhania Education Centre
04.2001 -

Skills

  • Good Communication and Presentation skill

  • Strong analytical & problem solver attitude

  • Time management capabilities

  • Continuous learning mindset

  • Multitasker

Address

House No.1343, Sector 32, Karnal, Haryana,132001

Timeline

Oracle Fusion Functional Consultant

Fusion Practices
01.2022 - Current

Deputy Manager : Finance and Taxation

Samsung Heavy Industries India Private Limited
10.2019 - 01.2022

Assistant Manager - Corporate and International Tax

Pricewaterhousecoopers Private Limited('PwC')
07.2016 - 10.2019

Associate - Direct Tax

T R Chadha and Co. LLP
11.2015 - 06.2016

Chartered Accountancy -

The Institute of Chartered Accountants of India
04.2001 -

Bachelor's of Commerce -

Delhi University
04.2001 -

Senior Secondary -

Sir Padampat Singhania Education Centre
04.2001 -

Secondary -

Sir Padampat Singhania Education Centre
04.2001 -

Article Trainee

Rajiv Mehrotra & Associates

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