Anil Sharma
Jaipur
Summary
Looking forward for a position of responsibility in an organization of repute which simulates and enhance my professional skills and personal strengths together with organizational goals and objectives.
Overview
3
3
years of professional experience
Work History
Audit Assistant
Rathore Shekhawat & Co. (Chartered Accountants)
Jaipur
12.2020 - 08.2023
- Experienced in handling end to end work pertaining to Statutory, Internal & Tax Audits, Analysis of Financial Statement.
- Planning the audit, determine Materiality, performed Audit Sampling, Collect Audit Evidences, and obtained External Confirmations in accordance with SA.
- Executed various Audit Procedures in the area of Expenses, Receivables, Loans & Advances, Cash & Bank, Fixed Deposit Fixed Assets, Share Capital, Liabilities & Provisions, Payables, and Payroll & Statutory Liabilities such as TDS in the above entities.
- Performed audit procedures such as Vouching, Verification, Bank / Payables / Receivables Reconciliations and Confirmations including alternative procedure, Ledger Scrutiny, Physical Verification, Subsequent Testing, Analytical procedures, Depreciation Testing, Variance analysis & various other test of Controls .
- Assisted in Formulation and Review of Replies/Responses to queries/issued raised by Income Tax Authorities for Income Tax assessment/ appeal matters.
- Prepared and filed 100+ Income Tax returns for diverse client base.
- Independently handled Tax audit of u/s 44AB of numerous clients and filling of Form 3CA/3CB (Tax Audit Report 3CD).
- Prepared TDS return, GST return, Income Tax related forms &certificates for corporate and non-corporate clients.
- Preparation of Financial Statements as per AS & Schedule III including Cash Flows Statements, Notes to accounts.
- Prepared detailed schedules for auditing purposes, such as revenue and expense accounts or inventory items.
- Supported timely execution and finalization of audit assignments against project deadlines.
- Assisted and advised audit team on formulation of audit strategy and planning.
Education
CMA Inter -
Institute of Cost & Management Accountant of India
B. Com -
University of Rajasthan
Senior Secondary Education -
RBSE
Secondary Education -
RBSE
Skills
- Tally ERP9
- QuickBooks
- SAP
- Computax
- MS Excel
- MS Word
- PowerPoint
- Accounts preparation
- Account reconciliation
- Reporting and auditing
Personal Information
Date of Birth: 12/07/1998
Timeline
Audit Assistant
Rathore Shekhawat & Co. (Chartered Accountants)
12.2020 - 08.2023
CMA Inter -
Institute of Cost & Management Accountant of India
B. Com -
University of Rajasthan
Senior Secondary Education -
RBSE
Secondary Education -
RBSE
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