Richa Rastogi

Experience

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  Timken India Limited

  -

  Section Manager
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  Arun K. Garg & Associates

  Oct 2007 - Oct 2008

  Article Trainee

  Worked as a Article Assistant and was responsible for:- Filing of TDS Returns- Preparation of Income Tax Returns of Individuals and filing the same within prescribed time frame.- Handled the Accounts of proprietorship- Provided multiple CA Certificates on foreign remittances, de-bonding etc.- Handled Audits of Proprietorship and partnerships firms.

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  Anil K. Maheshwari & Co.

  Nov 2008 - Aug 2012

  Chartered Accountant

  - Ensure adequate and effective Internal Control System of the Organization and providing measures to improve the system.- Timely Filing of Income Tax Returns for companies, individuals, proprietor-ships and partnership firms- Preparation of Financial Accounts of the companies, proprietor-ships and partnership firms.- Did multiple Tax Audits and ensure the compliance of Income Tax Provisions- Handled Transfer Pricing Audits, preparation of Transfer Pricing Documents and do the bench-marking and ensure whether the transactions are at arm-length price.- Compute Drawing Power of the company and measure the financial position of the Company and prepare the Stock Audit Report.- Handled Bank Statutory Audits - Review of Advances in the Branch, Checking of Documents and correspondence made with the Borrower and checking that disbursement is made as per the Sanction Terms and documents are in the tune of sanction terms, Review & identify the Non Performing Assets (NPAs) Accounts and review of Stock Audit Reports & other inspections report for the Large Advances.- Handled Statutory Audit of multiple clients and arranged to issue the signed audit reports & financials.- Handled Internal Audit of multiple clients and ensure the adequate and effective internal control system within the organization.- Issuance of various certificates on account of foreign remittances (Form 15CB/CA), MAT Certificates (Form 29B), Section 10AA (Form 56F) etc. Show less

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  .Timken India Limited. (Mnc)

  Sept 2012 - Jan 2021

  Lead Analyst

  - Responsible for end to end compliance with TDS and Advance Tax Provisions- Handle International Taxation like compliance under BEPS – Action plan 13 to file CbCR, Master File and various other forms, Transfer Pricing- Independently handled various audits like Statutory/SOX/Tax/ Transfer Pricing Audits - Experience in designing Reporting Systems to adhere the compliances of the Act and control of transactions- Independently dealt with Tax authorities on matter of Advance Pricing Agreement, Tax Assessment & Transfer Pricing- Well versed with the use of different ERP Packages like SAP, Oracle, XBRL, Tally, MS Office- Responsible to prepare FIN 48 and International Tax Package in accordance with US GAAP.- Designing systems to ensure smooth functioning and full proof compliance of TDS Provisions- Certified Lean Practitioner - Worked on a project to minimize the Cash Transactions during Travel and strengthen the use of plastic money. Show less

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  Timken India Limited

  Feb 2021 - Jun 2022

  Senior Lead Analyst

  - Ensure accurately, correctly and timely Revenue Recognition as per IND AS and manage the Sales Accounting for Timken India Limited. - Responsible for effective Rebate Management, Dispute Management, Collections and timely issuance of the Supplementary Invoices. - Focus to optimize company sales and reduce bad debt losses. - Ensuring the timely accruals and payout of Royalty.- Lead to the team, assign tasks and workloads to team members, and foster collaboration among team and across departments.- Manage cross functional interactions, Resourceful at maintaining relationships with internal/external stakeholders to achieve quality output- Well versed with accounting processes and systems, Analysis & Presentation of complex financial data to facilitate decision making- Scrutinize the expenses/General Ledger/customer accounts to ensure the correctness of the same- Ensure zero non – compliance/observations under Direct Tax Matters & various audits. Show less

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  Kirloskar Oil Engines Limited

  Jun 2023 - now

  Deputy General Manager

  I am excited to announce that I have joined Kirloskar Oil Engine. It has been a fantastic time and I am grateful for the team through out the interview process. Thanks @ Kiran for smooth onboarding. I want to thank @ Sujit Pattanaik for providing me with the required skills and grow my confident always. I will miss this team very much, but I am excited to dive into this next step of my professional journey!”