Shikha Purohit

• Corporate Accounting Team - Revenue and Investments
• Utilized Oracle Financial Services and Power BI to streamline financial reporting and analysis, enhancing the accuracy and efficiency of financial data management.
• Managed cash books, ensuring accurate recording of transactions and reconciliations to maintain up-to-date financial records.
• Administered capital calls from clients and monitored investment portfolios, ensuring alignment with organizational goals and regulatory compliance.
• Oversaw revenue processes, including invoicing and revenue recognition, to ensure timely and accurate reporting.
• Conducted thorough audits of income accounts, cash books, investment accounts, invoices, and revenue accounts at quarter-end to verify accuracy and compliance with accounting standards.
• Led a team of two new joiners, providing training and guidance to ensure their smooth integration into the team and adherence to financial protocols.
• Coordinated team activities and performance, fostering a collaborative environment to achieve team objectives.

Additional Achievements:

• Developed new procedures for capital call management, resulting in a 5-10% reduction in processing time and improved client satisfaction.

• Independently executed statutory audits and tax audits for various sectors, such as manufacturing, automobile, mining, and investment.
• Rigorously handled analysis of financial statements, ensuring compliance with statutory provisions and schedules.
• Preparation and submission of Income Tax Audit Reports in Form 3CACD and 3CBCD.
• Prepared and filed ITRs for individuals, partnership firms, private limited companies, cooperative societies.
• Submitted various Income Tax Forms such as Form 10E, Form 10DA, and Form 15CA, 15CB.
• Assembled, examined and filed TDS Returns and GST Returns along with Annual Returns of sole proprietors, partnership firms and private limited companies.
• Drafted CMA (Credit Monitoring Arrangements) Reports and prepared Projected Financial Statement.
• Prepared Books of Accounts & Financial Statements, including Cash Flow Statements, as per AS & Schedule III, together with Consolidated Financial Statement.
• Working exposure of Accounting Packages like Tally ERP, Tally Prime, Spectrum, Computax, Clear Tax.