Summary
Overview
Work History
Skills
Technical skills
Languages
Clients Handled
Education
Timeline
Generic

CA Himanshi Sharma

Delhi

Summary

To Pursue a challenging and growth oriented career and enhance professional skills to contribute in the value addition of the organization to achieve the best results.

Overview

9
9
years of professional experience

Work History

Audit Associate

Amit Sudarshan & Associates LLP
05.2023 - Current
  • Executed Statutory Audit of separate financial statements of AS Compliance companies.
  • Ensure financial statements are fairly presented in alignment with applicable Accounting standards, Schedule-III and other disclosure requirements.
  • Filing of companies tax returns and preparation and submission of Form 3CD (Tax Audit)
  • Applying substantive audit procedures on Cash & Bank Balances, Fixed Assets, Borrowings, Loans & Advances, Trade Receivables, Trade Payables and other items of financial statements including sales & purchases cut-off procedures and Ledger scrutiny.
  • Checking as per the requirements of companies Audit Report Order (CARO).
  • Preparation of working papers to ensure accuracy, completeness, cut-off etc.

Audit Assistant

Sanjeev Chopra & Company
10.2020 - 01.2023
  • Statutory audit and Internal audit for various corporates and SMEs client
  • Preparation of financials as per revised schedule-III of Companies act 2013 and Income tax returns (Company, Individual).
  • Verification and calculation of Depreciation chart as per Companies act 2013 and Income tax act.
  • Compilation of Tax audit schedules of corporate and other entities
  • ROC filings and prepared detailed Internal audit reports.
  • Working knowledge of GST and related compliances and filing of GSTR-9 and 9C.
  • GST Litigations, Drafted and Filing of Reply of DRC-01.

Audit Assistant

Vinay Jain & Associates
02.2018 - 01.2020
  • Assisted in Project audit related to Grant in aid and pre-audit of an UN Organization.
  • Preparation of various reconciliations and specification with reference to Trial balance.
  • Preparation of Inventory valuation, valuation of closing stock, crops in field and consumables.

Article Assistant

Vinay Jain & Associates
01.2015 - 01.2018
  • Assisted in Statutory auditInternal audits and drafting of Internal audit report
  • Data compilation, computation and filing of periodical retums under Income tax TDS, VAT and Service tax etc.
  • Evaluation of fixed assets impairment in light of GAAP
  • Preparation and filing of tax audit reports.
  • Overall review of Balance sheet and Profit and Loss account in compliance with provisions of schedule-III & other applicable statutory compliances.

Skills

  • Teamwork
  • Effective Time Management
  • Leadership
  • Adaptability
  • Presentation

Technical skills

  • MS Word, MS Excel
  • Powerpoint, Genius
  • Tally ERP9/Prime
  • Busy
  • Computax
  • Quickbooks

Languages

  • English
  • Hindi

Clients Handled

  • National Informatics Centre Services Inc (NICSI)
  • NTPC Vidyut Vyapar Nigam Ltd
  • Shine road Foods India Private Ltd
  • Borlaug Institute for South Asia
  • North East Transmission Company Limited: (NETC)
  • Powergrid
  • Claridges Group
  • C1 India Private Ltd

Education

Professional Qualification, The Institute of Chartered Accountants of India

  • Final Group II : 51% , Final Group I : 52%
  • IPCC Group I : 51% , IPCC Group II : 50%
  • CPT : 60%

Academic Qualification, CBSE/Delhi University

  • Senior School Examination : 89%, B.Com : 61%
  • Secondary School Examination : 72%

Timeline

Audit Associate

Amit Sudarshan & Associates LLP
05.2023 - Current

Audit Assistant

Sanjeev Chopra & Company
10.2020 - 01.2023

Audit Assistant

Vinay Jain & Associates
02.2018 - 01.2020

Article Assistant

Vinay Jain & Associates
01.2015 - 01.2018

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CA Himanshi Sharma