Shobha Shekhawat
Chartered Accountant
Udaipur
Summary
Chartered Accountant with 12 years of experience in finance management, compliance, and reporting. Skilled in multitasking, early delivery, and structured task prioritization (P4 method). Detail-oriented, adaptable, and committed to continuous learning. Aligns personal goals with organizational objectives to drive collective growth and success. Seeking a challenging role in a dynamic, growth-driven environment.
Overview
12
12
years of professional experience
2020
2020
years of post-secondary education
Work History
Finance Head
EF Polymer Private Limited
07.2022 - Current
- All Direct and indirect Taxes - GST, TDS, Advance taxes, Income tax, Professional Tax
- All Statutory Audits - Income Tax Audit, Company Audit, ISO Audit, Stock Audit, Transfer Pricing Audit, Internal Audit
- Accounting - Daily Accounting operations, Sales Purchases Entries , E- Way bill Generation, E-invoicing,
- Finalization of Books of Accounts - Monthly Financial Statement Reporting , Bank Reconciliation, Fixed Assets Reconciliation, Salary EPF ESIC Reconciliation, Inventory reconciliation, GST and TDS Reconciliations
- Banking - Inward Remittances Compliances with negotiation for best rates , BRC Issuances , EDPM Data Clearance, Overseas Outward Remittances, LC issue, Bank Guarantee
- Accounts Receivable and Payables - Proper Track of AR aging , Follow up for Payment of Debtors, Timely payment of Vendors , DSO and DPO ratios Track
- Finance Planning - Fund Flow Analysis, Budget Analysis , Packaging Credit , MSME Subsidies and Grants , Financial Projections , CMA Data, Company Valuation Report
- Investors Due Diligence - Business Projections , MIS reportings for Investors, Expense utilization sheets, Consolidated Monthly report from all the departments, Key performance Indicators Report On Monthly basis, Annual Shareholders Meet Data Presentation, Pitching new investors
- Fema Compliances - FLA returns, Foreign Direct Investments Compliances, External Commercial Borrowing compliances , Transfer Pricing Audit Comparison Report , FCTRS, FCGPR
- ROC Compliances - AOC 4, MGT 7, INC 22, MGT 14, DIR 12, DIR 3 KYC, DPT 3, PAS 3, Assistance with documents in issuance and allotment of shares , Change in Share Capital
- MIS Reporting To CXO Team and Investors - Cash Burn Sheet Monthly , Sales Analysis reports channelize , Financial Ratios , Cash Conversion Cycle track, Comparison sheet of Projected vs Actuals in Revenue, expenses and cash , Monthly BOD Presentations
- Exports Incentives - RODTEP refund , E- Scripts Sales , Duty Drawback claims , GST Refund on Exports
Finance Head
Harsh Group of Companies
11.2021 - 06.2022
- All Direct and indirect Taxes - GST, TDS, Advance taxes, Income tax, Professional Tax
- All Statutory Audits - Income Tax Audit, Company Audit, Stock Audit, Internal Audit
- Accounting - Daily Accounting operations, Sales Purchases Entries , E- Way bill Generation, E-invoicing
- Finalization of Books of Accounts - Monthly Financial Statement Reporting , Bank Reconciliation, Fixed Assets Reconciliation, Salary EPF ESIC Reconciliation, Inventory reconciliation, GST and TDS Reconciliations
- Banking - Bank Guarantee, Credit Limits , MSME Loans, CMA data and all other bank related work, Monthly Stock Statements
- Accounts Receivable and Payables - Proper Track of AR aging , Follow up for Payment of Debtors, Timely payment of Vendors
- Finance Planning - Fund Flow Analysis, Budget Analysis MSME Subsidies and Grants
- MIS Reporting To Directors - Cash Burn Sheet Monthly , Financial Ratios , Collections updates , Credit Notes trackers
Accounts and Tax Manager
S.K Motors and Mewar Automobiles
07.2019 - 10.2021
- All Direct and indirect Taxes - GST, TDS, Advance taxes, Income tax
- All Statutory Audits - Income Tax Audit, Company Audit, Stock Audit, Internal Audit
- Accounting - Daily Accounting operations, Sales Purchases Entries , E- Way bill Generation, E-invoicing,
- Finalization of Books of Accounts - Monthly Financial Statement Reporting , Bank Reconciliation, Fixed Assets Reconciliation, Salary Reconciliation, Inventory reconciliation, GST and TDS Reconciliations
- Banking - Bank Guarantee Credit Limits , MSME Loans, CMA data and all other bank related work
- Accounts Receivable and Payables - Proper Track of AR aging , Follow up for Payment of Debtors, Timely payment of Vendors
Accounts and Tax Executive
Gnine Marmograni Impex Private Limited
10.2015 - 08.2017
- All Direct and indirect Taxes - VAT, Service tax ,TDS, Advance taxes, Income tax
- All Statutory Audits - Income Tax Audit, Company Audit, Stock Audit, Transfer Pricing Audit, Internal Audit
- Accounting - Daily Accounting operations, Sales Purchases Entries , E- Way bill Generation
- Finalization of Books of Accounts - Monthly Financial Statement Reporting , Bank Reconciliation, Fixed Assets Reconciliation, Salary Reconciliation, Inventory reconciliation, GST and TDS Reconciliations
- Banking - Inward Remittances Compliances with negotiation for best rates , BRC Issuances , EDPM Data Clearance, Overseas Outward Remittances, LC issue, Bank Guarantee Credit Limits , MSME Loans, CMA data and all other bank related work
- Accounts Receivable and Payables - Proper Track of AR aging , Follow up for Payment of Debtors, Timely payment of Vendors
- Exports Incentives - RODTEP refund , E- Scripts Sales , Duty Drawback claims , GST Refund on Exports
Accounts Manager
Balani Group of company
06.2013 - 04.2015
- All Direct and indirect Taxes - GST, TDS, Advance taxes, Income tax
- All Statutory Audits - Income Tax Audit, Company Audit, Stock Audit, Internal Audit
- Accounting - Daily Accounting operations, Sales Purchases Entries , E- Way bill Generation, E-invoicing,
- Finalization of Books of Accounts - Monthly Financial Statement Reporting , Bank Reconciliation, Fixed Assets Reconciliation, Salary Reconciliation, Inventory reconciliation, GST and TDS Reconciliations
- Banking - Bank Guarantee Credit Limits , MSME Loans, CMA data and all other bank related work
- Accounts Receivable and Payables - Proper Track of AR aging , Follow up for Payment of Debtors, Timely payment of Vendors
- Online Tender filling - Explore tenders for Company, Compliances with the applications and then Follow up of payments from government department
Education
M.com -
JRN Rajasthan Vidyapeeth
B.Com. - undefined
Punjab University
Class XII - Commerce
Central Board of Secondary Education
Class X - undefined
Central Board of Secondary Education
CA Final - undefined
Institute of Chartered Accountants of India
CA PCE - undefined
Institute of Chartered Accountants of India
Skills
- Complete tasks well before due deadlines, ensuring efficiency and reliability
- Skilled at handling multiple responsibilities simultaneously without compromising quality
- Follow the P4 prioritization method to manage workload effectively and strategically
- Maintain the habit of noting down every detail to ensure nothing is missed or overlooked
- Committed to learning and growing from both success and failure
- Quick to adapt to new environments, systems, and regulatory changes
- Strong ethical values and integrity in financial practices
- Effective communicator with the ability to explain complex financial concepts clearly
- Collaborative team player with leadership qualities
- Strong analytical and problem-solving capabilities
Extra-Curricular Activities
Participated in Badminton Tournament organized by the school. Participated in swimming competition organized at regional level in college.
Credentials
- CA Final From Institute of Chartered Accountants of India scored 55.25%
- M.Com From JRN Rajasthan Vidyapeeth scored 60.00%,
- B.Com From Punjab University, 60.00%,
- Class XII (Commerce) From Central Board of Secondary Education scored 79.80%
- Class X From Central Board of Secondary Education scored 71.20%
Training And Professional Development
- Articleship Training from a Reputed CA Firm in Chandigarh.
- Overall Work Experience of 12 years.
Key Exposure Areas
- Investigation Audits /Scrutiny Audits/ Statutory Audits.
- Accounting & Taxation
- Direct & Indirect Taxes including GST, Income Tax, TDS.
- Assistance in conducting Internal, Stock & Statutory Audits of corporate
- Transfer Pricing Audit, Fema Compliances, FLA Returns
- Foreign Direct Investments, External Commercial borrowings
- Investors Due Diligence, MIS Reporting's and Business Plans
- Inward and Outward Foreign Transactions
Personal Information
- Date of Birth: 03/27/1988
- Nationality: Indian
- Marital Status: Married
- Current Place of Working : Udaipur, Rajasthan
- Parental House : Jaipur and Chandigarh
It And Soft Skills
- Information Technology Training Course Conducted by ICAI concerning how to Audit /Analyze Financial statements in CIS environment.
- Expertise Knowledge of Tally ERP 9 and Pharmacist Square Accounting Software, ZOHO Books, Quick Books.
- Expertise Knowledge of various taxation packages like Spectrum, Computax, and Smart tax software.
- Expertise Knowledge of MS Office, MS Excel, Power Point, Internet etc.
- G.M.C.S (General Management and Communicational Skills) training from ICAI.
Timeline
Finance Head
EF Polymer Private Limited
07.2022 - Current
Finance Head
Harsh Group of Companies
11.2021 - 06.2022
Accounts and Tax Manager
S.K Motors and Mewar Automobiles
07.2019 - 10.2021
Accounts and Tax Executive
Gnine Marmograni Impex Private Limited
10.2015 - 08.2017
Accounts Manager
Balani Group of company
06.2013 - 04.2015
B.Com. - undefined
Punjab University
Class XII - Commerce
Central Board of Secondary Education
Class X - undefined
Central Board of Secondary Education
CA Final - undefined
Institute of Chartered Accountants of India
CA PCE - undefined
Institute of Chartered Accountants of India
M.com -
JRN Rajasthan Vidyapeeth
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