SANDEEP KUMAR SHARMA
Chartered Accountant
Mob: +91-9953542863
Email : casandeepkrsharma@gmail.com

EDUCATIONAL QUALIFICATIONS

Month &Year Name of Exam Institution
May 2012 CHARTERED ACCOUNTANCY ICAI
2002-2005 B.COM (RLA COLLEGE) UNIVERSITY OF DELHI

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WORK EXPERIENCE DETAILS
Agarwal Singhania & Co. (CA Firm) : Assistant Manager Audit/Taxation (May 2015 TO Feb 2019 )
• Ensure proper accounting treatment of Sales/Billing, Account Receivables, Accounts Payables, revenues, customer master data, collections accounting, bad debt provisioning and debtor ageing for retainership clients and Preparing Budgets, Variance Analysis, Financial Analysis, vendor reconciliations.
• Coordinating with Statutory Auditor and Tax Auditor for conducting Statutory Audit as per companies Act 2013 and as per Income tax Act, 1961 for retainership clients.
• Finalization of Books of Accounts of Companies as per Ind AS and GAAP.
• Handling Direct and Indirect Taxation work of major clients of firm like Bharat Light and power Private Limited and their group companies, Anil Agencies Private Limited , Janpath Restaurants Private Limited ,Chanson Motors Private Limited.
• Conducting Statutory Audit as per companies Act 2013 and preparation of Tax Audit report as per Income tax Act.
• Experience on drafting and presenting submissions of Income Tax scrutiny before Income Tax authorities.
• Ensure compliance of TDS, Advance Tax, GST and ROC etc.
• Experience in Internal Audit, Risk Assessment etc.
• Some assignments of Due Diligence Audit has also been handled.

Accurate Transformers Ltd (A Manufacturing company Listed on BSE) : AM ACCOUNTS / TAXATION (Aug 2012 to Apr 2015)
• Preparing Financial planning and Analysis (FP & A) for decision making process.
• Ensure supervision of Accounting and Taxation work of team members.
• Review of bank reconciliations & ensuring quarterly cleanup of reconciliation items.
• Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the IGAAP.
• Ensure compliance of all applicable direct & indirect tax laws, duty payments etc.
• Coordination with internal auditors and taking effective actions for ensuring the accuracy of organization's records.
• Coordination and completion of statutory Audit and internal Audit and plan for corrective measures for any of the shortcomings.
• Monthly Analysis and clarification of the deviation report and Preparation of monthly MIS.

K.L. Seth & Associates – CA Firm : Internship (Mar 2008 to Mar 2011)
• Preparation of bank reconciliations & ensuring quarterly cleanup of reconciliation items.
• Preparation of Books of Accounts of Companies as per Indian GAAP.
• Ensure compliances of TDS, VAT, Advance Tax, Service Tax etc.
• Assisting in internal audit and risk assessment of various companies and taking corrective actions for ensuring the mitigation of audit risks .
• Coordination and completion of statutory Audit and internal Audit and plan for corrective measures for any of the shortcomings.

Personal Details

 Date of Birth : 20th September, 1984
 Father Name : Sh. Kirti Ram Sharma
 Languages Known : English , Hindi & Punjabi
 Mobility : Preferably Delhi and NCR
 Address : T-510 ,F-15, D-1 ,
Street No-4 ,Baljeet Nagar ,
New Delhi -110008
• Passport Status : : Available

Date : ___/___/______
Place : New Delhi Sandeep Kumar Sharma