Neeharika Achi

Experience

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  B Srinivasa Rao & co.

  Mar 2011 - Feb 2014

  Articled Assistant

  • Worked as an Articled Trainee.• Actively involved in the areas of assurance like statutory, Internal and Bank Audits.• Providing assistance to clients in relation to accounting transactions and their entry in books of accounts.• Verification of statutory payments like TDS, VAT, PF, PT and ensuring company does not end up in paying interest and penalty by timely advice to clients. • Vouching and verification of transactions to ascertain the accuracy and authencity of transactions recorded in the books of accounts• Reconciliation of bank statements with the books of the company and reporting any discrepancies thereto.• Filing tax returns of companies, individuals and firms• E filing annual accounts, returns, and various forms to the portal of Register of companies• Preparation of client’s project reports for acquiring Bank loans. Show less

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  EY

  Mar 2015 - Jul 2016

  Assurance Executive

  • Worked as an Executive in Assurance service line.• Planning and managing audit engagements according to Standard Audit Procedures.• Understanding the entity and assessment of Control systems.• Review of financial statements and addressing risk factors.• Analysis of draft financial statements including notes to accounts.• Compliance with Indian AS, Schedule III & Companies Act 2013 requirements.• Performing Test of Controls & Details as per ICAI guidelines and Global Audit Methodology of EY.• Preparing work papers and checklists for the purpose of Audit Documentation.• Review of tax schedules prepared by client in accordance with tax provisions & Form 3CA/ 3CB/ 3CD and annexures there to.• Obtaining tax clearance from Tax team and Filing of Tax returns.Major Audits Handled:Manufacturing : - Schneider Electric IT Business, Apple India Pvt Ltd, Bostik India Pvt Ltd.Information Technology: - Manhattan Associates Development CentreBanking & Finance : - ICICI Venture Capital Funds.Onshore Projects : - Have been assigned for secondment in Global Talent Hub (Ernst & Young) and worked for Ireland Team. Audits allocated are Anima Funds Plc, Genesis Emerging Markets Opportunities Funds Ltd, and J K Funds. Show less

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  Accenture

  Aug 2016 - Aug 2017

  Compliance Specialist

  Worked as General Accounts Operations Specialist in statutory compliance for the client ‘Google’. Have been performing Monthly reporting activities and Annual compilation tasks. Major responsibilities include preparation of DT & IDT filing reports, Review of reconciliations prepared, Preparation of Journals.

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  Deloitte India (Offices of the US)

  Oct 2017 - Apr 2024

  Audit Manager
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  Salesforce

  Feb 2025 - now

  Finance Manager - SOX Compliance