SHOBHNA NAYAKA
Accounting Professional
Ahmedabad
Summary
Results-driven Senior Analyst with 8 years of experience in financial reporting, GAAP/IFRS compliance, and core accounting. Proven track record in managing end-to-end accounting operations, leading successful audits, and implementing automation for efficiency. Adept at providing strategic insights and recommendations to senior management through thorough analysis of financial data. Demonstrated ability to lead cross-functional teams and foster collaboration for organizational goals.
Overview
10
10
years of professional experience
2015
2015
years of post-secondary education
Work History
Senior Analyst II
Paperchase Accountancy ( I ) Pvt. Ltd.
07.2019 - Current
- Review, preparation & finalizing of management accounts in compliance with International financial reporting standard (IFRS) and UK generally accepted accounting principles GAAP
- Finalize VAT returns for HMRC, including reconciliations and submission-ready reports.
- Review expense reports, general ledger entries, and finalize P&L and balance sheets monthly.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Analyzes all invoices and expense reports in order to accurately credit expenses to correct accounts and cost centers.
- Mentored junior analysts, fostering professional development while enhancing overall team performance.
Accounts Executive
Travel Designer India Pvt. Ltd. (Rezlive)
05.2017 - 06.2019
- Conducted daily reconciliations of client ledgers and monthly SOA distribution.
- Managed bank reconciliations and VAT calculations pre/post returns.
- Maintained daily expense reports and updated entries from payment gateways.
- Increased client satisfaction by effectively managing accounts receivable and payable processes.
- Enhanced revenue generation through diligent monitoring of account balances and timely follow-up on outstanding payments.
- Recorded accurate and efficient records in customer database.
Accountant
Citalia Tours Pvt. Ltd.
11.2014 - 04.2017
- Monitored and reconciled company expenses and branch accounts.
- Managed petty cash, bank transactions, invoicing, and foreign remittance documentation.
- Prepared monthly profit and loss statements and handled guest billing follow-ups.
Education
Master of Commerce (M.Com) -
GLSIC, Gujarat University
Bachelor of Commerce (B.Com) - undefined
National College of Commerce, Gujarat University
H.S.C. (Class 12) - undefined
Railway Sr. Sec. School
S.S.C. (Class 10) - undefined
Railway Sr. Sec. School
Skills
Proficient in GAAP and IFRS standards
Financial reporting expertise
End-of-period financial reporting
VAT compliance oversight
Financial statement analysis
Accounts payable and receivable oversight
Financial oversight
Internal control management
Team management and client integration
Technical Skills
ERP: SAP B1
Xero
Access
Sage x 3
Tally
Advanced Excel
Areas Of Interest
- Gardening
- Home décor
- Listening music
Timeline
Senior Analyst II
Paperchase Accountancy ( I ) Pvt. Ltd.
07.2019 - Current
Accounts Executive
Travel Designer India Pvt. Ltd. (Rezlive)
05.2017 - 06.2019
Accountant
Citalia Tours Pvt. Ltd.
11.2014 - 04.2017
Bachelor of Commerce (B.Com) - undefined
National College of Commerce, Gujarat University
H.S.C. (Class 12) - undefined
Railway Sr. Sec. School
S.S.C. (Class 10) - undefined
Railway Sr. Sec. School
Master of Commerce (M.Com) -
GLSIC, Gujarat University