Summary
Overview
Work History
Education
Skills
Leadership Attributes
Timeline
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Riya Arora

Riya Arora

Seattle,WA

Summary

Qualified Chartered Accountant with 4+ years of experience leading finance operations, financial planning and analysis, GST compliance, audit handling, and management reporting. Proven expertise in financial modeling, cost-benefit analyses, variance analysis, and presenting actionable insights to leadership. Strong collaborator who bridges technical finance rigor with business acumen to drive strategic decisions and enterprise performance.

Overview

11
11
years of professional experience

Work History

Finance and Accounts Manager

Adhunik Yantra Udyog (P) Ltd.
11.2019 - 03.2025
  • Company Overview: Manufacturer-Electrical Equipments, Selaqui, Dehradun
  • Heading Finance Functions
  • Responsible for - Evaluation of cost benefit analysis, Financial Reports, Reconciliations, Accounts Payable & Receivable, Filling GST returns, EPF ESIC TDS compliances, Payroll, and implementing all other accounting policies and procedure necessary from time to time
  • Managed GST departmental audits for 6 years, successfully representing the company in audits and resolving complex queries raised by authorities.
  • Handled various GST notices related to non-filing of returns by suppliers, ensuring timely responses and compliance to mitigate penalties.
  • Expertly managed ITC (Input Tax Credit) reconciliations, resolving mismatches between ITC claimed and ITC reflected in GSTR-2A/2B, and advising on corrective measures as per GST law.
  • Provided strategic guidance on the admissibility of ITC and addressed interpretational doubts under GST laws to safeguard company interests.
  • Assisted departments with performing an economic evaluation of new programs and capital equipment-purchases by preparing budgets, financial plans, and business case analysis highlighting value for money and affordability issues
  • Preparing tax computations, returns, balance sheet & budget statement
  • Successfully performed audit of financial transactions
  • Maintaining a documented system of accounting policies and procedures
  • Ensured proper month end and financial year end closing process necessitated from the accounting activities
  • Perform periodical balance sheet and P&L review with auditors.

Article Assistant

A.K.Kashyap & Company
11.2013 - 11.2016
  • Company Overview: Dehradun
  • Book writing, Bank/cash reconciliations, Income tax filling
  • Auditing & establishing Internal control system at the client's place
  • Finalized Consolidated Financial Statements, MIS reporting
  • Expertise in Statutory, Interim, Internal & Concurrent Audit with ease
  • Prepared returns- TDS, Service Tax, Monthly/Quarterly/Annual Financial Reports.

Education

Chartered Accountant -

ICAI
05.2019

LLB - undefined

HNB Garhwal University
06.2018

B.Com - undefined

HNB Garhwal University
06.2015

Skills

  • Book writing
  • Reconciliation
  • Fixed asset management
  • Internal controls
  • Cost accounting
  • Variance analysis
  • Tax planning and compliance
  • Performance analysis
  • Tally
  • TDS/EPF/ESIC
  • Auditing
  • Accounting
  • Budget Forecasting
  • GST Return Filling
  • Credit analysis
  • Accounts payable and receivable

Leadership Attributes

  • Conducted trainings in current office.
  • Managing and leading team of more than 4 members and successfully delivered what is expected out of me.
  • Calmly manage pressure and maintained good coordination among team.
  • Smoothly manages more than one assignments at time.
  • Never had an argument/ clashes with any member of the team.
  • Always share my point of view and understanding with team in all engagements done so far.

Timeline

Finance and Accounts Manager

Adhunik Yantra Udyog (P) Ltd.
11.2019 - 03.2025

Article Assistant

A.K.Kashyap & Company
11.2013 - 11.2016

LLB - undefined

HNB Garhwal University

B.Com - undefined

HNB Garhwal University

Chartered Accountant -

ICAI

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