Archana Nimrani
New Delhi
Summary
Results-driven finance and accounting professional with 7 years of experience driving business growth through strategic financial management. Proven track record in implementing best practices in accounting, financial reporting, and team leadership. Demonstrated ability to optimize processes, enhance efficiency, and achieve operational excellence. Expertise includes financial statement preparation, analysis, forecasting, and cost control. Dedicated professional committed to delivering exceptional results and contributing to the success of the organization.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Principal Accounting Manager/Finance Manager
CaaStle Technology and Services India Private Limited
02.2023 - Current
- Led the Revenue function, overseeing daily operations, annual audits, and related processes.
- Managed end-to-end accounting, financial reporting, and taxation for Indian & US entities.
- Ensured tax compliance (GST, TDS, Income Tax, US tax regulations) and regulatory adherence.
- Conducted internal audits, risk assessments, and process improvements for efficiency and compliance.
- Prepared financial statements, MIS reports, and variance analysis for strategic decision-making
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Coordinated with cross-functional teams for accurate financial reporting and cost allocation.
- Streamlined month-end closing and reconciliation processes, improving accuracy and efficiency.
Assistant Manager
Zast Logisolutions Private Limited
02.2021 - 04.2022
- Involved in planning and execution of internal checks and control systems for various processes like closure of year end financials, completion of audit and complaint with all laws within time frame.
- Preparation of MIS reports related to Cost, budget along with working on variances.
- Preparation and filing of TDS and GST Returns ensuring proper treatment in Books of Accounts.
- Preparation of GST/TDS related reconciliation for the purpose of audit.
- Ensuring proper accounting of all transactions in compliant with accounting system and procedures.
- Supervised day-to-day operations to meet performance, quality and service expectations.
Assistant Manager-GST
Alankit Ltd
03.2020 - 11.2020
- Participation in multiple clients facing engagement teams responsible for GST.
- Assist in interpreting and demonstrating GST laws complex tax related issues.
- Preparation of MIS Reports to provide feedback to the top management over GST compliances.
- Preparation of all GST related reconciliations required for the purpose of Statutory Audit.
- Handling Direct Taxation works including TDS, Income Tax Return.
Finance Manager
Shri Maa Marketing Pvt Ltd
03.2017 - 10.2019
- Planned and managed internal, statutory, and tax audits to ensure timely completion. Reviewed compliance with accounting systems, statutory requirements, and legal pronouncements.
- Conducted internal audits to evaluate internal checks, identify deficiencies, and implement process improvements.
- Prepared statutory books, financial statements, and MIS reports to provide insights on financial performance.
- Handled TDS calculations, filings, direct/deferred tax computations, and ensured proper GST compliance, including return filings.
- Prepared CMA data and stock statements for loan financing, liaised with bankers, and ensured account regularity and compliance.
Associate
IPS & Co., Chartered Accountants
10.2016 - 02.2017
- Statutory & Tax Audits, Tax Planning, Finalization of Financial Statements, ROC Filings.
Article Assistant
BCP Jain & Co., Chartered Accountants
08.2012 - 07.2015
- Audit: Statutory and Concurrent Audits of Banks, Public & Private Organizations and Tax Audits in accordance with IT Act including Finalization of Financial Statements and their analysis using ration analysis & other techniques
- Key Clients handled for Statutory & Tax Audit: State Bank of Bikaner & Jaipur, Kota & Bundi Branch, Canara Bank, Indore Branch, B.P Logistics Private Limited, NSB BPO Solutions Private Limited (Associate of M/s Ondoor Concepts Pvt Ltd), RSI Stone World Private Limited
- Taxation: Tax Planning, Filing of Income Tax Returns, TDS Returns and Service Tax Returns
- Accounting: Review of Business operations, compilation of financial & accounting information in accordance with laws
Education
Masters of Commerce -
IGNOU
Bhopal, MP03.2020
Chartered Accountant -
The Institute of Chartered Accountants of India
India05.2016
Bachelor of Commerce -
Barkatullah University
Bhopal, MP03.2014
Skills
- Work Management
- Leadership
- Audits
- Financial reporting
- Financial data analysis
- Tax compliance
Certification
- GST Certification (ICAI)
- General Management and Communication Skills (ICAI)
- Information Technology Training (ICAI)
Computer Skills
- NetSuite Oracle
- Quickbooks
- Tally Prime
Languages
English
Full Professional
Hindi
Professional Working
Interests
- Arts & Creativity
- Cooking
Personal Information
- Date of Birth: 10/31/93
- Marital Status: Married
Timeline
Principal Accounting Manager/Finance Manager
CaaStle Technology and Services India Private Limited
02.2023 - Current
Assistant Manager
Zast Logisolutions Private Limited
02.2021 - 04.2022
Assistant Manager-GST
Alankit Ltd
03.2020 - 11.2020
Finance Manager
Shri Maa Marketing Pvt Ltd
03.2017 - 10.2019
Associate
IPS & Co., Chartered Accountants
10.2016 - 02.2017
Article Assistant
BCP Jain & Co., Chartered Accountants
08.2012 - 07.2015
- GST Certification (ICAI)
- General Management and Communication Skills (ICAI)
- Information Technology Training (ICAI)
Masters of Commerce -
IGNOU
Chartered Accountant -
The Institute of Chartered Accountants of India
Bachelor of Commerce -
Barkatullah University
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