Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Timeline
Generic

Reshma Shakya

Chartered Accountant
Bangalore

Summary

Finance professional with over 14 years of experience in financial planning and analysis. Demonstrated success in optimizing financial performance and executing strategic initiatives that enhance growth. Expertise in forecasting, financial modeling, and risk assessment, with a proven ability to lead cross-functional teams and convey complex financial data clearly. Proficient in SAP and Oracle ERP systems, driving process improvements and delivering actionable insights while ensuring compliance with audit and regulatory standards.

Overview

16
16
years of professional experience
2
2
Certifications
3
3
Languages

Work History

Sr Lead (CTG)

Bosch Global Software Technologies Pvt Ltd
04.2021 - Current
  • Managed monthly close and financial reporting to senior management.
  • Prepared budgets and forecasts, analyzing variances against actual results.
  • Conducted financial report analyses, providing essential information for decision-making.
  • Prepared onsite pricing discussions with management; released PE Onsite and STA-PP pricing.
  • Supported internal and statutory audits, ensuring compliance with regulations.
  • Computed and posted monthly and annual provisions in SAP system.
  • Performed revenue recognition reporting for unbilled and unearned revenue.
  • Identified process improvements through standard and ad-hoc report creation.

Senior Assistant Financial Controller

Oracle India Pvt Ltd
12.2016 - 04.2021
  • Managed monthly and quarterly close cycles under US GAAP, consolidating Oracle entities and reviewing financial statements.
  • Conducted intercompany reconciliations and flux analysis across multiple entities to ensure accuracy.
  • Prepared quarterly schedules for SEC 10Q and 10K filings, collaborating with global controllers.
  • Executed balance sheet and P&L flux analysis for assigned corporate legal entities.
  • Partnered with external auditors, SOX teams, and internal audit for statutory compliance.
  • Supported M&A due diligence and acquisition accounting to ensure compliance and smooth integration.

Manager- Accounts & Finance

Nippon Steel & Sumitomo Metals India Pvt Ltd
01.2012 - 12.2016
  • Finalized accounts and consolidated financial statements in compliance with IFRS standards.
  • Maintained financial books for operations and prepared MIS reports for HQ on a timely basis.
  • Led finance functions by setting financial objectives and implementing internal control systems.
  • Monitored preparation of statutory accounts, bank reconciliations, and compliance reports.
  • Administered financial statements including profit and loss accounts and balance sheets.
  • Managed payroll processing, including salary computation and filing of statutory tax returns.
  • Coordinated preparation of internal and statutory audit schedules quarterly and annually.
  • Oversaw timely deposit of taxes and ensured compliance with all statutory obligations.

Manager- Accounts & Finance

Murat PVC And Aluminium Machines India Pvt. Ltd.
12.2010 - 12.2011
  • Maintained financial books of accounts related to operations & MIS reporting to HQ.
  • Handling of TDS, Service Tax, VAT related work and coordination with external consultants.
  • Handling Accounts payable and its TDS compliances.
  • Monitoring fund analysis and preparing budget for finance & sales department and its review with actual on regular frequency.
  • Working with Corporate Accounting team for reconciliations and preparation, variance analysis of financial statements.
  • Doing Corporate Planning - Quarterly and year-end reporting.
  • To identify and demonstrate a practical approach towards continuous improvement of the processes for better delivery of services.
  • Turkey based MNC

Team Manager

Sanjay Batra & Co (Chartered Accountant Firm)
02.2010 - 11.2010
  • Executed statutory and internal audits, ensuring compliance with regulations.
  • Managed ROC compliance and tax audits for diverse clients.
  • Conducted HR audits to enhance organizational efficiency.
  • Oversaw finance functions for clients in telecom, real estate, FMCG, and IT sectors.

Education

Post Graduate Diploma - Finance & International Business

IMT Ghaziabad
01-2013

Chartered Accountancy (CA) -

Institute Of Chartered Accountants Of India (ICAI)
01-2011

B.Com (Hons) -

University Of Delhi
01-2008

+2 Level Of The Higher Secondary Education Board -

United Academy
01-2004

School Leaving Certificate -

Future Stars High School
01-2002

Skills

  • Windows operating systems
  • Microsoft Office Suite
  • Adobe Photoshop
  • Tally ERP solutions
  • Oracle ERP systems
  • SAP software
  • Power BI analytics

Certification

GenAI Leadership

Accomplishments

  • Delivered due diligence for Merger & Acquisition
  • Reduced month-end closure timelines through automation and ERP improvements.
  • Partnered with leadership to implement budgeting frameworks.
  • Consistently strengthened governance and statutory compliance.
  • Process improvement for Business plan and forecasting

Timeline

Sr Lead (CTG)

Bosch Global Software Technologies Pvt Ltd
04.2021 - Current

Senior Assistant Financial Controller

Oracle India Pvt Ltd
12.2016 - 04.2021

Manager- Accounts & Finance

Nippon Steel & Sumitomo Metals India Pvt Ltd
01.2012 - 12.2016

Manager- Accounts & Finance

Murat PVC And Aluminium Machines India Pvt. Ltd.
12.2010 - 12.2011

Team Manager

Sanjay Batra & Co (Chartered Accountant Firm)
02.2010 - 11.2010

Post Graduate Diploma - Finance & International Business

IMT Ghaziabad

Chartered Accountancy (CA) -

Institute Of Chartered Accountants Of India (ICAI)

B.Com (Hons) -

University Of Delhi

+2 Level Of The Higher Secondary Education Board -

United Academy

School Leaving Certificate -

Future Stars High School
Reshma ShakyaChartered Accountant