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
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