CA Shhalika Sharma

Experience

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  M/s Matta Garg & Co.

  Jun 2007 - Dec 2010

  Trainee

  Articled Trainee under the Chartered Accountancy programme.Member of the Statutory Audit Team for Banks and Life Insurance companies.Independently Conducted Tax Audits for Individuals and Partnership firms.Responsible for carrying out the Audit of Various Educational and other Not for Profit societies.Preparation of Project reports for submission to Banks for grant of Loans.

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  Independent

  Jul 2011 - Oct 2011

  Consultant
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  HCLTech

  Nov 2011 - Apr 2015

  Senior Executive, Corporate Finance

  Exposure to US GAAP on Software Revenue Recognition, Transfer Pricing, Indirect Taxes, Statutory Compliances and Reporting and preparation of presentations for the CFO Review.Responsible for all the end to end Revenue related activities for monthly Revenue of $130m of HCL America Inc.This included• Preparation of Accounting Notes for all the new major deals for the Management and the Auditors.• Review of the Month end closing activities • Ensuring compliance with US Sales Tax and supporting the tax teams in filing of returns and audit.• Responsible for monthly Revenue Reconciliation and analysis of variances.• Maintaining the Monthly Cost Amortization and Knowledge Transfer Schedule as per GAAP compliance and various other schedules from Audit perspective.Reporting:• Preparation of the Order Book for the company for the next 5 years for CFO review and analysis of MoM variances.• Quarterly and yearly variance analysis for Intercompany transactions.• All Adhoc reporting for Tax purposes. Show less

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  DXC Technology

  May 2015 - Dec 2016

  Assistant Manager

  Finance Controller for CSC's subsidiariesAnalysis and the reporting of the Financial statements.MIS Reports Preparation on Monthly and Quarterly basis and Variance Analysis.All other accounting related transactions for ensuring timely closure of General Ledger every month.Responsible for timely intercompany remittances and their reconciliationGood working knowledge of IGAAP and USGAAP and proficiency in SAP FICO, Hyperion and Blackline.

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  Toastmasters International

  Jul 2017 - Dec 2017

  Treasurer, Adobe Toastmasters club, Noida
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  Adobe

  Jul 2020 - now

  Women’s Executive Shadow Program (WESP) is an annual 3-month mentoring program offered by Adobe, It is a program focused on providing high potential women at Adobe a valuable opportunity for executive visibility, professional development, networking and cross-functional mentoring.In addition, the executive also mentors the assigned participant to achieve their WESP goals.

  • Manager, FP&A

    Feb 2024 - now

  • Lead Financial Analyst

    Jun 2021 - Jan 2024

  • Senior Financial Analyst

    Jan 2017 - May 2021

  • Women Executive Shadow Program 6.0

    Jul 2020 - Sept 2020