Anshul Sharma
Overview
7
7
years of professional experience
Work History
Senior Tax Analyst- Direct Tax
CNH Industrial
02.2024 - Current
- Calculated estimated and monthly TDS tax liabilities and issued payment instructions to facilitate timely tax payments.
- Communicated complex tax issues and terminology with others by explaining in easily-understood terms.
- Analyzed tax issues and made recommendations for remediation to management.
- Computation & payment of Advance tax for multiple entities.
- Prepared & filed quarterly tax returns for multiple entities ensuring timely submission and minimizing penalties.
- Income Tax computation on monthly basis.
- Tax Audit of multiple entities.
- Reconciliation of TDS & Income Tax GL.
- Issuance of Form 15CA/CB for foreign payments by the entities.
Sr. Accounts
Sunrise Autoworld Pvt. Ltd. (Sunrise Hyundai)
11.2020 - 01.2024
- Working with accounts team, supporting internal audit team
- Handling accounts & bookkeeping, Reconciliation of branches
- Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Monthly submission of reports to banks & NBFCs related to organization
- Recommend financial actions by analyzing accounting options
- Reconcile financial discrepancies by collecting and analyzing account information
- Review accounts payables and accounts receivables.
Accountant
Maheshwari & Associates (Chartered Accountants)
02.2018 - 11.2020
- Computation of Income Tax and filing of ITRs
- Internal Audit of Various Foreign Money Exchangers as per RBI Norms.
Articled Assistant
H.S.Ahuja & Co. (Chartered Accountants)
- Finalization of Balance Sheet, Statement of Profit and Loss and Notes to Accounts as per Schedule III of Companies Act, 2013
- Ensured statutory compliances with respect to Advance Tax, GST, Service Tax, PF, and ESI
- Reviewed computation of depreciation as per Schedule II of Companies Act, 2013
- Statutory Audit of Various Manufacturing Companies & Service Companies
- Finalization of Balance Sheet, Income and Expenditure A/c and Receipt & Payment A/c of various schools
- Reviewed Development Fund A/c, FA Registers & Stock Registers of various schools
- Filing of Tax Audit of Various Manufacturing & Service Companies
- Other tax assignments.
Articled Assistant
AVRG & Associates (Chartered Accountants)
- Assisted in Concurrent Audit of Uco Bank, Pitampura Branch
- Compliances with Form 3CA & Form 3CD of Tax Audit and annexures thereon
- Verifications of returns under Income Tax Actand GST Act.
Freelancing
- Tax Advisory to various Individuals
- Bookkeeping of Small Firms.
Education
MBA (Financial Management) -
NMIMS Mumbai
09.2024
M.Com -
IGNOU
Delhi01.2019
IPCC (Group I) - undefined
The Institute of Chartered Accountants of India
01.2015
B. Com (Hons.) -
Shyam Lal College, Delhi University
07.2014
10+2 -
Navin Bharti Sr. Sec. School, Delhi
Delhi, India06.2011
Skills
- Ability to perform as a team player and team leader as well to achieve objectives
- Good Command on MS Office (MS Excel, MS Word, MS Power Point)
- Fine Knowledge of Tally ERP & Tally Prime
- Bookkeeping
- Tax Return Filing
- Tax Preparation
- Calculating liabilities
- General Ledger Entries
- Tax audit procedures
Accomplishments
- Completed Orientation Programme & ITT organized and conducted by ICAI.
- 3rd Prize in ad-mad competition in the college.
- Associated with NICASA of NIRC of ICAI as treasurer for the period of 2017-18.
- Highest Marks in Accountancy in Class XII.
Hobbies and Interests
- Travelling
- Adventurous Sports
- Music
- Badminton
Timeline
Senior Tax Analyst- Direct Tax
CNH Industrial
02.2024 - Current
Sr. Accounts
Sunrise Autoworld Pvt. Ltd. (Sunrise Hyundai)
11.2020 - 01.2024
Accountant
Maheshwari & Associates (Chartered Accountants)
02.2018 - 11.2020
Articled Assistant
H.S.Ahuja & Co. (Chartered Accountants)
Articled Assistant
AVRG & Associates (Chartered Accountants)
Freelancing
IPCC (Group I) - undefined
The Institute of Chartered Accountants of India
MBA (Financial Management) -
NMIMS Mumbai
M.Com -
IGNOU
B. Com (Hons.) -
Shyam Lal College, Delhi University
10+2 -
Navin Bharti Sr. Sec. School, Delhi