Ashika Dhanki
Kalyan-Dombivali
Summary
Resourceful Senior Accountant with 10+ year background as liaison between clients and internal teams. Monitors work progress, transmits client guidelines to staff, provides guidance and seizes new business opportunities. Hardworking and adaptable with expertise in accounts, Taxation, Audit and Payroll.
Overview
2
2
years of post-secondary education
14
14
years of professional experience
Work History
DFTE L6- Specialist- Accounting and Taxation
Corient Business Solutions Private Limited
Mumbai
10.2025 - Current
- Streamlined and strengthened processes for existing clients to ensure regular reconciliations and timely reviews, minimising year-end pending tasks. Prepared financial statements and management reports to provide actionable insights.
- Prepared VAT documentation and provided tax support to ensure compliance with regulations.
- Managed end-to-end bookkeeping for UK clients, ensuring accuracy and compliance.
- Conducted bank, supplier, and balance sheet reconciliations to ensure financial accuracy.
- Month-end and year-end closing.
- Coordinated direct client communication and SLA management to enhance service delivery.
- Working on Xero, QuickBooks, NetSuite, Sage, Free Agent, Tally prime etc.
- Handled new client onboarding and established accounting processes and workflows to ensure smooth and efficient operations.
Senior Accountant (S2)
Nucleus Corporate Services Private Limited
Thane
12.2021 - 09.2025
- Actively engaged in Payroll work of different countries like (France, UK, Canada, Germany, Ireland, Mexico, Sweden etc)- Semi Monthly as well as monthly payroll cycle, checking of Payslips and sending encrypted payslips to the employees also solving queries and doubt of employees related to taxation part
- Ensured compliance with payroll regulations by timely submitting required tax forms and payments, including salary withholding tax, PAYE/PAYG returns, payroll tax payments, monthly social security payments, advance corporate income tax payments, training tax payments in France, and bi-monthly retirement savings system payments in Mexico.
- Managed Pay books portal to verify accuracy of employee deductions and communicated with employees to obtain required documentation before income tax return deadlines.
- Preparation of Management Accounts for various clients with different countries (Canada, Mexico, Netherlands)
- Preparation of VAT/GST/HST Quarterly Return for Canada also T4 returns of Canada (Annual compliance)
- Requested and prepared fund documentation for timely processing of financial transactions and verified fund receipt in Barclays.
- Ensured all tasks were completed before due dates and managed team priorities.
- Collaborated with team members to achieve project goals and meet deadlines effectively. to complete various tasks and objectives also motivated them to meet and achieve work completion targets before deadlines.
- Maintained contact information database by keeping account details updated, clear and relevant, also prepared Work schedule tracker for country wise with the compliance tracker for easy work environment
Senior Finance Executive
leaf Cconnects Event Media LLP
Thane
02.2020 - 12.2021
- Reported on and maintained cash flow, ensuring compliance through accurate documentation.
- Monitored fund and equity investments.
- Reviewed monthly requisitions for accuracy and completeness, reconciled transactions and determined payment approval statuses.
- Oversaw payroll for employees while managing catering department accounting and petty cash transactions.
- Managed accounting tasks in Tally, including taxation and petty cash transactions.
- Liaised with CA to enhance emergency resolution processes.
- Maintained inventory of office supplies and placed orders to ensure availability.
Accountant
Hardik S. Vora & Associates
Mumbai
06.2018 - 02.2020
- Audit & Assurance- Statutory Audit of Private Limited Companies
- Managed accounting for business concerns using software and ERP, preparing projected financial statements to support strategic planning.
- Finalization of Accounts of Companies & their branches. Firms and Proprietorship concerns
- Conducted internal audits for private limited companies and groups, drafting comprehensive audit reports to ensure compliance and accuracy.
- Performed tax audits and GST audits, ensuring timely filing of GST and income tax returns for clients.
- Drafted and registered partnership deeds for various clients.
CA Intern
Rathi & Associates
Mumbai
06.2015 - 06.2018
- Conducted tax audits, VAT audits, ROC work, TDS tasks, and PTRC service tax returns, enhancing overall compliance.
- Collaborated with engagement partner and manager to address key issues, ensuring timely completion of work papers.
- Assisted in ensuring compliance with major acts like Income Tax Act 1961 and Companies Act 2013 within Taxation & Auditing industry.
- Trained junior articles, reviewed their work, and managed all assigned tasks.
Accountant
Lakhani & Lakhani CA Firm
Mumbai
12.2012 - 04.2015
- Managed accounting work for a chemical industry client independently, ensuring compliance and accuracy
- Performed vouching and verification of financial records and conducted ledger scrutiny to maintain financial integrity
- Collaborated with senior accountants to assist in accurate accounting entries, gaining foundational experience
- Accounting work in the tally. Spectrum software
Education
MBA - Finance
Symbiosis School For Online And Digital Learning
Pune 07.2024 - 08.2026
M. Com - Accountancy
University of Mumbai
11-2018
B. Com - Accountancy
University of Mumbai
03-2015
HSC -
Model College
03-2009
SSC -
KB.Vira High School
03-2007
CA-Inter - Accountancy
ICAI
Skills
- ERP
- Quickbooks
- Netsuite
- Tally ERP
- Winman Spectrum
- Accounting Skills
- Audit
- Tax Compliance
- Active listening
- Accounting software
- Financial Data Analysis
- Collaborative Work
- Financial analysis
- Management reporting
- Problem resolution
- Relationship building
- Employee Development
- Team Leadership
Languages
- Gujrati
- English
- Hindi
- Marathi
Timeline
DFTE L6- Specialist- Accounting and Taxation
Corient Business Solutions Private Limited
10.2025 - Current
MBA - Finance
Symbiosis School For Online And Digital Learning
07.2024 - 08.2026
Senior Accountant (S2)
Nucleus Corporate Services Private Limited
12.2021 - 09.2025
Senior Finance Executive
leaf Cconnects Event Media LLP
02.2020 - 12.2021
Accountant
Hardik S. Vora & Associates
06.2018 - 02.2020
CA Intern
Rathi & Associates
06.2015 - 06.2018
Accountant
Lakhani & Lakhani CA Firm
12.2012 - 04.2015
M. Com - Accountancy
University of Mumbai
B. Com - Accountancy
University of Mumbai
HSC -
Model College
SSC -
KB.Vira High School
CA-Inter - Accountancy
ICAI