Shikha Mathur

Shikha Mathur Email and Phone Number

Accounts and Finance Professional @ TEQSYS
bengaluru, karnataka, india
Shikha Mathur's Location
Thane, Maharashtra, India, India
Shikha Mathur's Contact Details

Shikha Mathur personal email

About Shikha Mathur

Chartered Accountant (1st Attempt) with close to 10 years of Industry Experience in managing Accounts & Finance. Expertise in finalisation of statutory audits & limited reviews, direct & indirect taxation (VAT, TDS & Service Tax), Comparitive Analysis of financials, Projections, leadership over routine accounting of companyICAI Certified IFRS ProfessionalSpecialties: Expertise in Indirect Taxation, Analitical skills, Management Skills, Updated qualitative timely deliverables

Shikha Mathur's Current Company Details
TEQSYS

Teqsys

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Accounts and Finance Professional
bengaluru, karnataka, india
Website:
teqsys.in
Employees:
2
Shikha Mathur Work Experience Details
  • Teqsys
    Head Of Finance
    Teqsys Aug 2023 - Present
    Mumbai Metropolitan Region
  • Capgemini
    Senior Consultant - Finance
    Capgemini Sep 2022 - Jun 2023
    Mumbai Metropolitan Region
  • Teqsys Consulting & Services Llp
    Head - Accounts & Finance
    Teqsys Consulting & Services Llp Sep 2020 - Sep 2022
    Mumbai Metropolitan Region
    + Responsible for ensuring daily accounting and Finalisation of Accounts + TDS Payments, GST Payments & Return Filing + Forecasting, Budgeting and MIS Updates + Variance Analysis (Budget v/s Actual) + Liasioning between company & statutory and ISO auditors
  • Labx Innovations Pvt. Ltd.
    Financial Consultant
    Labx Innovations Pvt. Ltd. Apr 2015 - Oct 2017
    Thane, Maharashtra
     Formation of company, obtaining PAN and TAN, Tax Payments Book Keeping and finalization of accounts  Liasioning with auditors
  • Self Employed
    Accounting Outsourcing Consultant
    Self Employed Aug 2013 - Mar 2015
    Thane
    Book Keeping, tax payments and finalization of accounts for my clients Liasioning with clients auditors
  • Vakrangee Softwares Limited
    Sr. Manager, Accounts & Finance
    Vakrangee Softwares Limited Jul 2011 - Jul 2013
    Mumbai Area, India
    - Managing daily accounting of Company (Ensure Timeliness & Completeness of daily transactions)- Handling Indirect Taxation eg timely payment & return submission of MVAT- Handling TDS & Service Tax - Payment & Return Submission- Liasoning between Company & Auditors (Internal & Statutory)- Finalisation of Quarterly and Year ended results.- MIS updates to management viz Inter Unit Reconciliation (daily), Bank Reconciliation (daily), Monthly Cash Flow Statement, Monthly Fund Flow Statement, Monthly updated Trial Balance inclusive of explanations related to exceptional moving items.Attended a seminar on Revised Schedule VI organised by J B Nagar CPE circle, MumbaiICAI certified IFRS Professional
  • Vakrangee Softwares Limited
    Manager, Accounts & Finance
    Vakrangee Softwares Limited Mar 2010 - Jun 2011
    Mumbai Area, India
    - Managing daily accounting of Company (Ensure Timeliness & Completeness of daily transactions)- Handling Indirect Taxation eg timely payment & return submission of MVAT- Handling TDS & Service Tax - Payment & Return Submission - Liasoning between Company & Auditors (Internal & Statutory)- Involved in finalisation of Year ended result of FY 2009-10 of Vakrangee Softwares Limited- MIS updates to management viz Inter Company Reconciliation (daily), Bank Reconciliation (daily), Monthly Cash Flow Statement, Monthly Fund Flow Statement, Monthly updated Trial Balance inclusive of explanations related to exceptional moving items.
  • Career Point Infosystems Ltd.
    Manager Receivable
    Career Point Infosystems Ltd. Nov 2009 - Mar 2010
    Kota Area, India
    - Control over all branches & franchises.- Calculation of upfront royalty & on going royalty and timely collection there of.- Monitoring credits of Franchise centers.- Billing of projects with which company has entered into some agreement.- Reviewing internal audit report of franchise & branches.- Analysis of total business generation, total refunds, percentage of discount given, total realization, due status, profitability projection, expenses etc.- Calculation of Interest loss.- Reviewing debtors of company and preparing age wise outstanding schedule.
  • Deloitte
    Asst. Manager
    Deloitte Sep 2008 - Aug 2009
    Mumbai Area, India
    Served Mahindra & Mahindra, ITC, Indian & Eastern Engineering Co. Ltd., Gunnebo, Tata Communication Internatonal Pte. Ltd for their Statutory & Tax audits.
  • Deloitte
    Article Assistant
    Deloitte Mar 2008 - Sep 2008
    Mumbai Area, India
    Worked as an article assistant with Deloitte Haskins & Sells, Mumbaiin their Audit & Assurance division.

Shikha Mathur Skills

Managerial Finance Accounting Corporate Finance Indirect Taxation Tds Vat Account Reconciliation Financial Accounting Mis Tax Ifrs Accounts Receivable Financial Statements Auditing Financial Reporting Assurance Management Financial Audits Finance Analysis Credit Management Information Systems

Shikha Mathur Education Details

Frequently Asked Questions about Shikha Mathur

What company does Shikha Mathur work for?

Shikha Mathur works for Teqsys

What is Shikha Mathur's role at the current company?

Shikha Mathur's current role is Accounts and Finance Professional.

What is Shikha Mathur's email address?

Shikha Mathur's email address is sh****@****heb.com

What schools did Shikha Mathur attend?

Shikha Mathur attended The Institute Of Chartered Accountants Of India, Kota University.

What skills is Shikha Mathur known for?

Shikha Mathur has skills like Managerial Finance, Accounting, Corporate Finance, Indirect Taxation, Tds, Vat, Account Reconciliation, Financial Accounting, Mis, Tax, Ifrs, Accounts Receivable.

Who are Shikha Mathur's colleagues?

Shikha Mathur's colleagues are Sachin Sharma, Shubham Shinde, Sandeep Damankar, Dilip Kumar, Rajesh Kamble, Ravi Shankar Dhakar, Ravi Chaudhary.

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