SNEHA AGRAWAL, ACA

Mobile: +91 7829100332

Email: casneha.agrawal@gmail.com

PROFESSIONAL OBJECTIVE
To Work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring an
integrated and versatile portfolio of skills at workplace and to serve the organization with positive attitude and efficiency.

PROFESSIONAL EXPERIENCE
Unispace Global India Private Limited February 2022 – Continuing
Finance Manager
Roles and Responsibilities:

 Manage Accounts Receivable process including reviewing contracts, customer billing, and collections. Good
understanding of Revenue Recognition as per the accounting standards
 Manage daily, month-end, quarter-end, and year-end accounting, including general ledger entries and sub-ledger
entries in compliance with local accounting standards.
 Oversee the Accounts Payable process including reviewing vendor agreements, vendor invoicing, payments, and
taxes as applicable, improving the AP workflow.
 Perform month-end procedures and close the books on time. Maintain various Balance sheet
reconciliations/schedules like Bank Reconciliation, prepayments, accrual, deferred and unbilled revenue, Fixed
Assets, etc.
 Intercompany reconciliations, cost center analysis and allocations.
 Ensure consistent use and appropriate application of the global chart of accounts and accounting principles and
policies.
 Responsible for timely & accurate month, interim and year end close activities along with statutory audit.
 Liaise with external corporate secretary for resolutions, annual filings, ECB loan, FLA filing.
 Payroll processing and closing payroll month end journals.
 Own and manage health insurance, payroll, HR, PF, PT, LWF related enrollments and compliances for new hires
in the India entity.
 Manage statutory compliances such as GST, TDS, MCA, 15CA &15CB.
 Bi- weekly cash flow analysis
 To perform any other duty as assigned in line with the organization goals and objective.

ThinkVidya Learning (P) Ltd (Urbanpro.com) May 2017 – January 2022

Finance Controller
Roles and Responsibilities:
 Work with the management team on financial planning & analysis, forecasting, fund raising planning, cash
management and MIS.
 Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
 Considering opportunities for the company to expand, map outgrowth plans including capital expenditures &
investments and generate financial forecast.
 Coordinating and directing the preparation of the budget and financial forecasts and report variances .
 Review month-end financial results, balance sheet reconciliations, and journal entries and accurate management
reporting.
 Responsible for timely and accurate development of monthly forecast and MIS to Senior Management and
Investors. 
 Ensure that all financial transaction is properly recorded, filed, and reported.
 Handling Statutory, tax and internal audit.
 Prepare and review monthly GST liability and ensure timely and accurate filing of GST return.
 Revenue recognition as per AS 9.
 Developing & maintaining relationships with banks & financial institutions
 Corporate, Secretarial, and legal compliances
 Recognize and be responsive to the needs of all clients of the organization, including shareholders, Board of
Directors, Management, and employees.

Nepal Hydro Developers Ltd, Manang trade Link (P) Ltd (Kathmandu, Nepal) Nov 2014 – Dec 2016
Finance Controller
Roles and Responsibilities:
 Handling a team of 6-7 members for both the group companies.
 Budgeting and Forecasting, Generating financial Forecast
 Preparing short term/ long term budges
 Handling statutory and Due diligence audit
Flat no. TF 311, Prakruthi Aroma,
Raja Rajeswari Nagara, Bangalore - 560098
SNEHA AGRAWAL, ACA
Mobile: +91 7829100332
Email: casneha.agrawal@gmail.com
 Ensuring statutory compliances related to taxation, companies act.
 Consortium loan management and ratio analysis.
 MIS reporting and analysis to Board of directors and Project monitoring committee (PMC)
 Ensuring smooth month and quarter closures to get the process up and running at its best.

V.K. Singhania & Associates, Kolkata Nov 2011 – Oct 2014

Audit Manager
Roles and Responsibilities:
 Handling a team of 4-5 members, guiding, and mentoring them.
 Finalization of accounts & preparation of audit report in accordance with the accounting and auditing standards
suggested by ICAI.
 Finalization of tax audit and filing of tax audit report as per IT act
 VAT audit finalization and VAT return preparation.
 Companies act compliances, preparation of minute, compliance certificate, ROC filing.
 Consolidation of group company’s financial statement.
 Preparation of reply to various intimations and notices.
 Income tax return filing of Individual, HUF, Partnership firm, Private Limited companies.

M/s V.K.Singhania & Associates., Kolkata Jan 2008 – June 2011

Article Assistant
 Preparation and filing of various Direct and Indirect Tax Returns.
 Preparation of reply to various intimations and notices
 ROC filing of various private limited, preparation of minute and compliance certificate.
 Statutory audit of Educational Sector, Various West Bengal Govt. Schools, Various Private limited companies
 Internal/Concurrent audit of Small and Medium Sized manufacturing and trading companies.

EDUCATION
 CA from ICAI in May 2013.
 CS from ICSI in June 2012.
 B.com (Hons.) from Calcutta University in 2011.
 Senior Secondary from C.B.S.E. in 2007.
 Secondary from C.B.S.E. in 2005.

EXTRA CURRICULUR ACTIVITIES & INTERESTS

 Reading novels & magazines, listening to music and travelling.
 Sports – Outdoor games like Basketball and Badminton.

COMPUTER PROFICIENCY

 Having working knowledge of computers in MS Office, internet applications and various accounting packages like
TALLY, VISTA etc.
 Completed 100 hours of compulsory computer training under ICAI

STRENGTHS

 Achievement oriented with an ability to manage change with ease.

 Proven strength in problem solving, coordination and financial analysis.
 Strong communication, interpersonal, learning and organizing skills.
 Ability to manage stress, time and people effectively.
 Innovative, Positive attitude, enthusiastic, proactive and assertive.

OTHERS

Languages Known : Fluent in English, Hindi, Nepali, Bengali and Marwari

Marital Status : Married
Date of Birth : October 18, 1989
Spouse’s Name : Mr. Ankit Agarwal
Flat no. TF 311, Prakruthi Aroma,
Raja Rajeswari Nagara, Bangalore - 560098