Ashish Sharma
Senior Accountant
New Delhi
Summary
To secure a challenging position in Financial Reporting and Analysis within a growth-oriented organization, where my experience in month-end close, MIS reporting, and financial analysis can add value to management and stakeholders.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Senior Accountant
Safeguard Global
10.2021 - Current
- Managed end-to-end Record-to-Report (R2R) and month-end close activities for Indian and international entities, ensuring timely and accurate financial reporting.
- Review and prepared journal entries including accruals, prepayments, depreciation, amortization, and reclassifications.
- Coordinated with Accounts Payable, Accounts Receivable, Treasury, Payroll, and Tax teams to ensure complete and accurate month-end reporting.
- Maintained and monitored fixed asset accounting, capitalization, depreciation, and asset reconciliations.
- Managed intercompany accounting activities including reconciliations.
- Performed balance sheet reconciliations and substantiated accounts with supporting schedules and documentation.
- Conducted month-over-month and variance analysis of Profit & Loss and Balance Sheet accounts, providing detailed commentary to management.
- Review and preparation of monthly, quarterly, and annual financial statements and management reports.
- Managed TDS compliance for multiple clients, covering TDS calculations, deposits, return filings, and coordination of Forms 15CA/10F for cross-border transactions.
- Managed GST reconciliations and filings (GSTR‑1, 3B, 9 & 9C) for multiple clients, ensuring accuracy and timely compliance.
- Managed preparation of income tax returns and filing of Forms 3CEAA & 3CEAC, ensuring accurate and timely compliance for multiple clients.
- Handled direct and indirect tax compliances, including filings, assessments, and representations.
- Coordinated with Income Tax and GST authorities to resolve notices, assessments, and departmental queries.
- Assisted clients in tax audits and assessments by preparing required documentation and responses.
- Coordinated with statutory and internal auditors to facilitate smooth and timely completion of audits and
- Prepared and provided audit schedules, supporting documents, and explanations, and resolved audit queries efficiently and
- Ensured compliance with accounting standards, internal controls, and regulatory requirements during audit processes.
- Transfer pricing
- Ind AS/AS, IFRS and US GAAPs
- Consolidation & Reporting
- Processed foreign currency revaluation entries and ensured compliance with applicable accounting policies.
- Supported annual budgeting and periodic forecasting processes by providing financial data and analysis.
- Performed variance analysis between actual, budgeted, and forecasted results and provided insights to management.
- Assisted in preparation of management reports (MIS) to support decision-making and performance tracking.
- Collaborated with cross-functional teams to collect inputs for budgeting and forecasting cycles.
Auditor/General Accounts Assistant
VPS & Co.
03.2019 - 07.2021
- I have total 2 years of experience with VPS & Co. (March'2019 to July'2019 and Jan'2020 to July'2021)
- Did financial audit of automobile dealers (i.e. Maruti (Arena and Nexa), Kia, Honda, Tata, Tata Commercial, Mahindra)
- Performed stock audit.
- Process audit.
- Detection of fraudulent practices of dealerships and reported it to respective companies which results in hefty penalties or legal action against that dealership.
- Prepared audit reports and shared with concerned clients.
- General accounting and invoicing.
- Worked on accounts receivables.
- Ensured the integrity of financial reporting by verifying the accuracy of accounting records and reconciliations.
- GST
- Income Tax
- TDS
Education
B.Com (Hons.) - Commerce
Delhi University
New Delhi, India08-2018
Intermediate - Commerce
DAV Public School
New Delhi, India05-2014
High School - undefined
Kendriya Vidyalaya
New Delhi, India03-2012
Skills
- Knowledge of GAAP standards
- Advanced Excel proficiency
- Financial statement analysis
- Audit Support
- Tax Preparation
- Bank Reconciliation
- Intercompany Transactions
- Team Training
- Oracle Net Suite
- Quick Books
- Sage Intacct
- Tally Prime
Timeline
Senior Accountant
Safeguard Global
10.2021 - Current
Auditor/General Accounts Assistant
VPS & Co.
03.2019 - 07.2021
Intermediate - Commerce
DAV Public School
High School - undefined
Kendriya Vidyalaya
B.Com (Hons.) - Commerce
Delhi University