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
Agra03.2016
10th Standard -
Air Force School Agra
Agra03.2016
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