Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Nikita Toshniwal

Mumbai

Summary

Diligent Chartered Accountant having around 1.8 years of post-qualification experience in statutory audits and financial analysis.
Seeking to leverage strong analytical skills to drive growth & contribute to financial success of an organization.

Overview

6
6
years of professional experience

Work History

Senior Audit Executive

S R B C & Co LLP
02.2023 - Current
  • Worked as an engagement team member for a diverse
    portfolio of clients ranging diversely across manufacturing and lifestyle & fashion industries managing entities with turnover up to ₹1000 crores.
  • Actively involved in ICFR testing and recommended client for preparing risk control matrix for retail and manufacturing industry.
  • Prepared detailed audit reports, CARO reports and other relevant deliverables that highlighted key findings.
  • Collaborated with cross functional team to gather financial data, streamline the entire process ensuring adherence to regulatory compliances.
  • Performed substantive testing and analytical procedures concentrating on margin & variance analysis.
  • Worked as in‐charge for certification deliverables which include the unhedged foreign currency exposure.
  • Performed stock audits of various clients as a part of due diligence process.

Article Assistant

Kawdia Parakh & Associates
08.2018 - 08.2021
  • Performed tax audits of various corporate & non-corporate entities ranging turnover from 10-50 crores.
  • Prepared and filed income tax returns for a diverse clientele, ensuring compliance with all relevant regulations.
  • Provided tax planning advice to clients, enhancing their understanding of tax implications and strategies.
  • Lead finalization of books of accounts, Statutory Audits, Tax audits from planning till finalization stage.
  • Prepared networth certificate for individual and retail business owners for loan application
  • Worked as a team member in statutory Audit of Banks and co-operative societies.

Education

Chartered Accountancy -

ICAI
01-2022

Bachelor of Commerce -

SOL, Delhi University
01-2020

HSC & SSC Board
01-2017

Skills

  • Client relationship management
  • Team management

Accomplishments

  • Advanced proficiency in MS Office Suite
  • Foundational skills in Power BI
  • Financial analysis skills

Timeline

Senior Audit Executive

S R B C & Co LLP
02.2023 - Current

Article Assistant

Kawdia Parakh & Associates
08.2018 - 08.2021

Chartered Accountancy -

ICAI

Bachelor of Commerce -

SOL, Delhi University

HSC & SSC Board
Nikita Toshniwal