Summary
Overview
Work History
Education
Skills
Extracurricular Activities
Personal Information
Timeline
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Aditya Sharma

Aditya Sharma

Agra

Summary

Attentive and goal-focused brings successful approach to cultivating complex best practices to meet organizational and regulatory expectations. Detail-oriented focus on achieving expected outcomes. Enthusiastic hard worker with expertise in cultivating lucrative client relationships and implementing better processes and procedures.

Overview

1
1
year of professional experience

Work History

Consultant - AUDIT & ASSURANCE

EY GDS
NOIDA
12.2022 - 03.2023
  • Created comprehensive reports on project progress and results for clients.
  • Provided advice on operational processes, business development initiatives, organizational changes and other areas of improvement.
  • Analyzed complex information from multiple sources to identify patterns or trends that could be used as a basis for decision-making.
  • Reviewed and evaluated internal control systems, financial records, and accounting systems to ensure accuracy of information.
  • Performed regular reviews of the company's operations for compliance with laws and regulations.
  • Prepared detailed audit workpapers for review by senior auditors.
  • Drafted reports summarizing audit results while highlighting any irregularities or inconsistencies found during the process.
  • Reviewed client documentation including contracts, invoices, bank statements.
  • Maintained open communication with external auditors regarding coordination of audits.

Accounts Executive

Dakshinanchal Vidyut Vitran Nigam Ltd (UPPCL)
Agra
09.2021 - 03.2022
  • Handling the work of various electricity-related schemes.
  • Assisted in the preparation of financial statements, budgets and forecasts for the company.
  • Identified opportunities to improve internal processes and procedures related to accounting.
  • Maintained up-to-date vendor contracts and agreements as well as other documentation related to accounts receivable and payable activities.
  • Performed month-end closing activities such as journal entries, accruals, reconciliations.
  • Ensured compliance with Generally Accepted Accounting Principles.

Consultant

Agarwal & Agrawal
  • Analysis of books of accounts, ledger scrutiny, along with financial statements, for performing statutory and tax audits.
  • Analysis of debtors and creditors, ageing, balance confirmation procedures, and revenue booking system.
  • Ensuring compliance with various statutory laws, applicable accounting standards, and the preparation of the Auditor's Report accordingly.
  • Drafting and finalization of financial statements as per Schedule III of the Companies Act, 2013.
  • Project at the Direct Tax Department: Preparation of income computations for various assessees and filing of income tax returns.
  • Assisted in verifying compliance with the deduction of tax at source.
  • Handled the preparation of 3CA, 3CB, and 3CD.
  • Project at the Statutory Audit and Internal Audit Department: Ensuring compliance with TDS and applicable accounting standards.
  • Scrutiny of ledgers, debtors, and creditors reconciliation, verification of BRS, and bank/cash balance.
  • Physical verification and valuation of fixed assets and inventories.
  • Bank Audits: Assisted in the identification of Non-Performing Assets, verification of Credit Limits, and preparation of reports, preparation of the Long Form Audit Report (LFAR), and checking the Memorandum of Changes.

Education

12th Standard -

Air Force School Agra
Agra
03.2016

10th Standard -

Air Force School Agra
Agra
03.2016

Semi Qualified- Chartered Accountant -

ICAI

Skills

  • Technical review
  • Continuous Improvement
  • Failure Analysis
  • Assessments

Extracurricular Activities

Selected as Head Boy in the year 2015-16, amongst 15 other candidates by proper voting procedure by whole school. Represented Air Force School Agra in Moon Olympics in Basketball.

Personal Information

Date of Birth: 09/27/98

Timeline

Consultant - AUDIT & ASSURANCE

EY GDS
12.2022 - 03.2023

Accounts Executive

Dakshinanchal Vidyut Vitran Nigam Ltd (UPPCL)
09.2021 - 03.2022

Consultant

Agarwal & Agrawal

12th Standard -

Air Force School Agra

10th Standard -

Air Force School Agra

Semi Qualified- Chartered Accountant -

ICAI

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Aditya Sharma