RESHMA SHAKYA

[email protected] • +91-9582484525 • Bengaluru 562149

PROFESSIONAL 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.

WORK EXPERIENCE

Sr Lead (CTG)
04/2021 - Present
Bosch Global Software Technologies Pvt Ltd
• 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
01/2016 - 04/2021
Oracle India Pvt Ltd
• 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
01/2012 - 12/2016
Nippon Steel & Sumitomo Metals India Pvt Ltd
• 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
12/2010 - 12/2011
Murat PVC And Aluminium Machines India Pvt. Ltd.
• 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
Team Manager
02/2010 - 11/2010
Sanjay Batra & Co (Chartered Accountant Firm)
• 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
01/2013
IMT Ghaziabad
Chartered Accountancy (CA)
01/2011
Institute Of Chartered Accountants Of India (ICAI)
B.Com (Hons)
01/2008
University Of Delhi
+2 Level Of The Higher Secondary Education Board
01/2004
United Academy
School Leaving Certificate
01/2002
Future Stars High School

SKILLS

CERTIFICATIONS

GenAI Leadership
Power BI