CA. Priyanka AroraChartered Accountant (2007), B.Com Mobile: (+91) 7259130464Date of Birth : 21st Nov 1985 Email: capriyaarora@gmail.com

SUMMARY OF QUALIFICATIONS

Finance and Accounts professional 7.10 years of work experience in reputed firms Qualified CA final in Nov. 2007 clearing all levels in first attempt

PROFESSIONAL EXPERIENCE

Organization Infosys Ltd, BangaloreJob Title Manager (W.e.f. July 2015)Duration Jan 2014 – Present (Manager)

July 2015 – Till present

Description

Preparing and tracking the Revenue Estimates of the unit by coordinating with the unit leadership, including both the sales and delivery organization and providing weekly update to the corporate for the same along with risk attached in achieving the target.

Submission of Projected PL for the service line in IFRS Format to the corporate at the time of Flash.

Unit/Service line Reporting to Senior Management and detailed analysis on margin & Revenue using US – GAAP & IFRS Profit and Loss Account.

Responsible for AR especially AR GT 180, Provision for Doubtful debts, Reconciliation of its dues received from customers within the unit & also related to its subsidiary.

Looking at DSO and Collections for the Unit and providing regular updates on the same to the Unit.

Focusing on documentation for the projects for avoiding any Revenue at Risk (RAR) and providing weekly update on the RAR to senior management

Responsible for Monthly & Quarterly reporting of its regions to the unit head & regional head.

Catering to various Adhoc requirements of the management related to Revenue including AR & Revenue at Risk & budgets.

Strong control on budgets release during the month, quarter & yearly. Variance Analysis of the actuals vs. revenue & expense provided to the corporate at

the time of flash.

Organization Sterlite Technologies Ltd, SilvassaJob Title Deputy ManagerDuration Jan 2009 – Dec 2013Description Gained exposure in handling a wide spectrum of activities encompassing finalization of

accounts, budgeting, reviewing internal systems/ procedures and extending remedial/ suggestions for improvements.

Discussion with the sales counterpart at the time of releasing the sales order considering the payment trend of the customer in the past. Taking up the same order to the plant head at the time of release of production in the plant considering the stock of finished goods in the plant.

Participation with the commercial team at the time of capital expenditure incurred in the plant for the finalisation of vendor in terms of payback tenure & payment mechanisms like discount offered, warranties & discount offered.

Thorough understanding of preparing customized MIS reports on various parameters for facilitating the top management decision making process.

Formulating business plans / strategies for maximizing profitability & revenue generation & realize organizational goals.

Administering maintenance of books of accounts, inclusive of P &L account, balance sheet and trial balance with the finalization of year end accounts.

Performing analytical review of financial statements and evaluation of internal control systems for carrying out / Internal/Statutory/Tax Audits.

Direct Tax Planning such as Advance tax, filing E-Returns, Appeals etc.

Attending Income Tax Hearings & Appearing before CIT (Appeals) & Tribunal.

Expertise on SAP R3 based ERP Package and SAP Business Objects – Business Planning and Consolidation.

Trainings/Article ship

Industrial Training M/s Sterlite Technologies Limited, SilvassaDuration March 2008 – Dec.2008Description Management TraineeFirm M’s Jain Neeraj & Co, KotaDuration Jan 2006 – Feb 2008

DescriptionFinalisation of Tax Audit.Preparation of Income Tax Returns and TDS Returns.Project FinancingAdvance Tax, TDS, FBT, Wealth Tax and other matters related to tax planning.

EDUCATION

Degree and date Institute and Board Grades/%CA Final, Nov 2007 Institute of Chartered Accountants of India (ICAI) 60% (Both groups in 1st attempt)PE II, May 2005 Institute of Chartered Accountants of India (ICAI) 61% (1st attempt)PE I, May 2004 Institute of Chartered Accountants of India (ICAI) 70% (1st attempt)B.Com, May 2006 Kota University 70%XII (HSC), 2003 Sophia School Kota, CBSE 80%X (SSC), 2001 Sophia School Kota, CBSE 77%

ACHIEVEMENTS / INTERESTS

Awarded Certificate of Star Performance at Sterlite Technologies Limited for active contribution in the appeal case before Income tax Appellate Tribunal, Mumbai.

Given the chance to work for three profiles~ handling Revenue BE, Account Receivables & Revenue at Risk & Unit budgeting along with region reporting of the Growth Market Unit after the results. Working with Big Data Analytics & Engineering Horizontal of Infosys with effect from 25th May’15.

Awarded with Star of Finance at Infosys during the first year on joining at ‘Fin Galata ’Function. Pursued Company Secretary Qualification in spare time – Cleared CS- Inter (first Attempt). Qualified NCFM (Beginners’ Module) with 81% marks. Certificate of Ist in General Proficiency (Best Student) In XIIth Std. Certificate of Ist in Accountancy, Maths and Economics in XIIth Std.