About Me |
| CA Divya Sharma
B-01 Plot 630 Shalimar Garden Extn 1 Gaziabad
7503773573 , 9871071488 - divyasharma.ca1@gmail.com
Objective
• To work with an organization that encourages continuous learning and provide me with a base to utilize my professional skills. I would like to seek an ambitious and disciplined level with a reputed and standard organization to grow my career and get a chance to learn and improve my existing skills.
Education
• CHARTERED ACCOUNTANT (The Institute of Chartered Accountants of India) May’ 2011.
• B.com – Graduation from Delhi University
Core Competencies
• A dynamic professional with over 3 years of experience in managing operations with key focus on top line profitability while ensuring optimal utilization of resources by making optimum use of qualitative framework in Service & Manufacturing sectors.
• Responsible for accuracy in day to day processing of accounting transactions.
• Closing of monthly accounts up to finalization of trail balance and balance sheet.
• Monitoring of Statutory dues such as TDS , Service tax Sales tax , Income tax. Ensuring correct deduction , reconciliations & deposition and timely deposition of Tax returns.
• Preparation of Daily Cash flow , MIS reports Forecasting , provision , Budgeting , Comparatice report of Expenses etc.
• Monitoring all the generated bills to clients as per information required by various business lines.
• Monitoring all customer records , Checking PO’s reviewing of receivables on periodical basis and further to appropriate action if required
• Preparation of BRS , debtors , creditors and branch reconciliations.
• Procession of salaries of employees including computation of tax liabilities.
• Monitoring of vendor payment foreign remittances , staff reimbursements. Also processing of staff advances like buying of forex etc.
• Liaising with Auditors.
KEY COMPETENCIES
• Ledger Scrutiny • Corporate Taxation • Financial Statement Analysis
• Account Reconciliation & Finalization • Accounts Payable & Receivables • Compliance & Coordination
• Closing & Reporting • Individual Taxation • Internal control over financial reporting
• Financial Audit Reports • Leadership/ Team Mgmt • MIS/reporting
Computer Exposure
MS Office, Excel
Accounting Package viz Tally.
Professional Profile
Currently working with M.M. NARANG & ASSOCIATES Sept 2013 - Present
Assistant Manager
Job Responsibilities
• Dealing with Clients Independently , taking input and providing output as required.
• Providing Tax consultancies, Independently preparation of income tax & wealth tax returns.
• Preparation and Maintenance of Statutory Books of Accounts and Financial statements: Conducting Internal Audits, Tax Audit & Statutory Audit.
• Preparation and Finalization of financial statement as per revised schedule VI under Companies Act 1956.
• Handling of statutory compliances like Direct taxes, Company Law.
• Preparation of Income tax , wealth tax , sales tax , service tax returns.
SHILPA MEDICARE LIMITED Feb 2013 - Aug 2013
Assistant Accounts Manager
Responsibilities
• Coordination with Statutory Auditor.
• Handling of statutory compliances like Direct taxes, Company Law.
• Preparing sales tax & service tax returns.
• Preparing of MIS, Bank Reconciliation, and Customer Reconciliation.
• Checking PO & Work orders.
• Approval & Sanctioning of Expenses( Bills).
M.M. NARANG & ASSOCIATES July 2010 - Jan 2013
Assistant Manager
Responsibilities
• Dealt with Clients Independently , taking input and providing output as required.
• Provided Tax consultancies, Independently preparation of income tax & wealth tax returns.
• Prepared and Maintained Statutory Books of Accounts and Financial statements: Conducting Internal Audits, Tax Audit & Statutory Audit.
• Prepared and Finalized financial statement as per revised schedule VI under Companies Act 1956.
• Handled statutory compliances like Direct taxes, Company Law.
• Prepared ncome tax , wealth tax , sales tax , and service tax returns.
Work Experience (During Article ship)
M.M. Narang & Associates July 2007- July 2010
• Involved in understanding the client’s functional procedures and thereafter advising them for improving the internal control procedures.
• Reviewed compliance of the policies and procedures for various functional areas in the company.
• Involved in Internal and Statutory Audits of various companies.
• Ensured compliance with the Accounting Standards, Auditing Standards, Guidance Notes as pronounced by The Institute of Chartered Accountants of India and the provisions of The Companies Act as applicable to the client.
• Prepared Audit Reports and discussion with departmental heads.
• Involved in preparing financial accounts and finalization of balance sheet.
Key Assignment/ Responsibilities:
Accounts Maintenance:
• PRECISION CONTROL INSTRUMENTS
• POWER CONTROL SYSTEMS
• PRECISION BIO-TEK INSTUMENTS PVT. LTD
• SHILPA MEDICARE LIMITED
• N.S. PUBLIC SCHOOL
Audit:
• PLANMAN CONSULTING INDIA PVT. LTD.
• PLANMAN TECHNOLOGIES INDIA PVT. LTD.
• PLANMAN MEDIA INDIA PVT. LTD.
• PLANMAN MARCOM PVT. LTD.
• PLANMAN HR PVT LTD.
• SELVON INDUSTRIES PVT. LTD.
• INTERNATIONAL INSTITUTE OF PLANNING & MANAGEMENT.
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