SHARAD TOSHNIWAL
Summary
Experienced Chartered Accountant with experience in Record-to-Report (R2R) operations, specializing in Financial Consolidation, Transfer Pricing, HCCP Reporting, Financial Reporting, Payroll reporting and AOR along with strong expertise in Auditing, Assurance, Risk Assessment, Internal Controls, and Financial Reporting. Possesses over 3 years of articleship experience and 4+ years of post-qualification experience across Big 4 and multinational organizations. Proven ability to manage end-to-end financial reporting processes, perform control testing, support statutory audits, lead stakeholder interactions, and deliver high-quality results within stringent timelines. A collaborative professional with strong analytical, problem-solving, and leadership skills, committed to driving process improvements and contributing to organizational growth and operational excellence.
Overview
3
3
Languages
10
10
years of professional experience
Work History
Senior Analyst
Accenture Services Private Limited
Gurugram
11.2024 - Current
- Managed end-to-end Record to Report (R2R) activities with primary responsibility for the Consolidation process including Transfer pricing.
- Prepared and reviewed account reconciliations, investigated significant reconciling items, and ensured timely resolution of outstanding issues.
- Performed variance analysis and investigated significant financial fluctuations to identify root causes and support accurate financial reporting.
- Prepared, reviewed and analysed Significant Issues Reports (SIRs) and other reporting schedules, highlighting key financial and operational matters requiring management attention.
- Supported the preparation and reporting of financial statements by ensuring the accuracy, completeness, and consistency of underlying financial data.
- Managing US Payroll Process, including reconciliation and analysis of Off-Cycle Payroll, BWK, and SMM payroll cycles weekly and Forward Accrual, and Off/On-Week Accrual monthly, research
- Prepared and reviewed payroll reconciliations to ensure the accuracy and completeness of payroll-related financial data.
- Performed detailed variance analysis and investigated payroll discrepancies, coordinating with stakeholders for timely resolution.
- Managed assigned Areas of Responsibility (AORs), ensuring all deliverables were completed accurately and within agreed service levels.
- Identified process improvement opportunities to enhance reporting accuracy, strengthen controls, and improve operational efficiency.
Audit Senior 2
EY Global Delivery Services India LLP
10.2022 - Current
- Created audit work papers by meticulously documenting audit tests and results by using data analytics tool and other diverse tools for evidence collection.
- Performed Risk Assessment procedures including understanding of business, identifying SCOT, and setting PM, TE, and SAD amounts to facilitate further audit. Performed walkthrough testing of OTC, P2P, Payroll, Inventory, and FSCP.
- Tested controls (RCM) within each process to ensure accuracy and effectiveness, following a comprehensive understanding of the entire business process. Created a Placemat by comprehending the walkthroughs.
- Executed diverse checklists for various listed and other entities following the guidelines of IFRS and UK GAAP. Conducted Substantive procedures to test assertions of significant accounts in the P/L and B/S, gathering audit evidence, employing digital tools like GLA, SLA, Datasnipper for the analysis to draw conclusions.
- Aided the onshore team during the audit's conclusion stage by identifying and recommending SAD errors for correction, facilitating communication with the client. Prepared SCOT form, SAD Template, and other audit forms to streamline and enhance audit processes.
- Reviewed Financial Statements for mathematical accuracy, internal consistency, and completeness, ensuring alignment with audit work papers. Additionally, conducted a comprehensive review and summarization of minutes, contracts, and agreements."
Article Assistant
Ashish Khandelwal & Co.
02.2017 - 02.2020
- Key Assignments:
- Bank Audits : SBI Bank, UCO Bank, Union Bank, RMGB Bank
- Internal Audits : Shree Balaji Infra Pvt. Ltd. Co.
- Tax Audits,stock Audits and Statutary Audits.
- Other regular office works like: Return fillings(ROC, IT, GST, VAT, TDS) etc.
Education
CA Final -
Institute of Chartered Accounts of India
05-2022
Diploma - IFRS (Pursuing)
ACCA
08-2026
Bachelor of commerce -
Rajasthan University
06-2017
Skills
- SAP
- Oracle
- Hyperion
- Payroll tools- Workday, FIORI
- Copilot
- EY automation tools
- Microsoft Office
- MS Excel
- MS Word
- MS PowerPoint
- Canvacom
- Artificial Intelligence (AI) tools
- Continuous Learner
- Problem solving
- Managing teams
- Decision making
- Active Learner
Accomplishments
- Spot and Encore Award from EY Leadership and Accenture for delivering quality work in Assurance
- Received Appreciations for delivering high quality work on Quarter ends and Year end
- Positive feedback from Supervisors, manager of team and Onshore Engagement team.
Languages
English
Proficient
C2
Hindi
Proficient
C2
Marwari
Advanced
C1
Custom
- Playing Cricket
- Playing Carrom
- Cooking
- Watching Movies
- Trekking
- Bike Riding
Timeline
Senior Analyst
Accenture Services Private Limited
11.2024 - Current
Audit Senior 2
EY Global Delivery Services India LLP
10.2022 - Current
Article Assistant
Ashish Khandelwal & Co.
02.2017 - 02.2020
CA Final -
Institute of Chartered Accounts of India
Diploma - IFRS (Pursuing)
ACCA
Bachelor of commerce -
Rajasthan University