Open to opportunities

Neha Thakur

@nehathakur4

Message

I prepare IFRS financial statements, close books, reconcile accounts, and support tax and audit compliance.

India

Message

What I'm looking for

I'm looking for a challenging role where I can use my financial reporting analysis skills and contribute to operational growth and financial success.

I've prepared audited and unaudited IFRS financial statements at Apex Fund Services LLP and State Street HCL Services, working with clients, onshore teams, and auditors to deliver statements on time.

I manage month-end and year-end close activities, including accruals, bank reconciliations, prepaid expenses, cash-book entries, account reconciliations, balance-sheet reconciliations, and capital adequacy reporting.

At Nihilent Limited, I supported corporate income tax, VAT/GST, tax audits, transfer pricing reports, income tax returns, GST audits, Ind AS financials, STPI compliance, and foreign inward remittance reconciliations.

Experience

Work history, roles, and key accomplishments

Senior Associate

Apex Fund Services LLP

May 2022 - Jul 2023 (1 year 2 months)

Performed month-end and year-end closing in compliance with accounting policies, including accruals, bank reconciliation, prepaid expenses, and cash book entries. Prepared audited and unaudited IFRS financial statements and capital adequacy reports.

IFRS Financial Reporting Bookkeeping Bank Reconciliation Accruals Pre Paid Expense Capital Adequacy Financial Statement Audits Roll Forwards

Subject Matter Expert

State Street HCL Services

Dec 2019 - Apr 2022 (2 years 4 months)

Prepared audited and unaudited IFRS financial statements and supported reporting processes, annual balance sheet reviews, ratio calculations, and financial report preparation/review. Coordinated with onshore teams, clients, and auditors for timely delivery.

IFRS Financial Reporting Financial Statements Balance Sheet Review Ratio Analysis Stakeholder Coordination

Executive Finance

Nihilent Limited

Jan 2017 - Oct 2019 (2 years 9 months)

Assisted in timely completion of monthly corporate income tax and VAT/GST workings, quarterly advance tax workings, and tax ledger reconciliations. Prepared and filed tax audit reports, transfer pricing reports, income tax returns, and GST audits.