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Kamini Shivhare

@kaminishivhare

Accounts and finance professional at SolarSquare Energy handling financial reporting, Big 4 audits, and GST and TDS compliance.

India

Message

At SolarSquare Energy, I support monthly, quarterly, and annual close, prepare financial statements and management reports, and contribute to budgeting and variance analysis. I also manage the Fixed Asset Register and prepare bank, debtor, creditor, and branch reconciliations.

I support Big 4 statutory and ICFR audits by preparing schedules and evidence, and contributed to documenting Internal Financial Controls, Risk Control Matrices, and SOPs. My work also includes working capital reporting for banks, GST and TDS compliance, and accounts receivable.

Previously, at Hotel Atishay, I finalized books and prepared financial statements and tax audit reports. At Tasky Associates, Chartered Accountants, I conducted tax and statutory audits and prepared compliance filings and reports.

Experience

Work history, roles, and key accomplishments

Current

Assistant Manager

Current

SolarSquare Energy Pvt. Ltd.

Oct 2020 - Present (6 years)

Supporting month-end closure, financial statements, budgeting and variance analysis, accounts receivable, fixed asset register, payroll processing, Big 4 statutory and ICFR audits, bank working capital reporting and GST/TDS compliance.

Financial Reporting MIS Variance Analysis Budgeting Fixed Asset Management Payroll Processing Statutory Audits ICFR Internal Financial Controls RCM SOPs GST TDS Working Capital Reporting Tally ERPNext Microsoft Office

Senior Executive – Accounts

Hotel Atishay

Nov 2017 - Oct 2020 (2 years 11 months)

Prepared Balance Sheet, Profit & Loss Statement, Cash Flow Statement and Tax Audit Reports; finalized books of accounts. Handled GST and TDS compliance, reconciliations, and day-to-day accounting operations.

Financial Statements Tax Audits GST TDS Bank Reconciliation Tally Accounts Payable Accounts Receivable

CA Article Assistant

Tasky Associates, Chartered Accountants

Sep 2013 - Aug 2016 (2 years 11 months)

Conducted tax and statutory audits, prepared and filed VAT returns, handled TDS workings, and prepared balance sheets, P&L statements and MIS reports.

Tax Audits Statutory Audits VAT TDS Financial Statements MIS Reporting