Summary
Overview
Work History
Education
Skills
Websites
Accomplishments
Timeline
Generic

CA RAHUL SHARMA

Sikar

Summary

I am looking forward to working in an organization that will help me to explore new horizons and utilize my knowledge while working in line with the organization's goals and objectives

Overview

7
7
years of professional experience

Work History

Financial Analyst

Vaibhav Global Limited (Listed Company)
Jaipur
07.2024 - Current
  • Primary responsibility for maintaining the Fixed assets register of RS 100Cr.
  • Conducted physical verification of assets totaling ₹100 crore, ensuring accurate recording and alignment with financial statements.
  • Prepared detailed reports on asset condition, location, and compliance with company policies.
  • Prepared and analyzed financial statements, including balance sheets, income statements, and cash flow statements of subsidiaries (Encase Packaging Limited, and Vaibhav Vistara Limited).
  • Ensured compliance with accounting standards and regulatory requirements.
  • Payment process of vendors after checking every compliances.
  • Managed foreign exchange (FX) gain and loss calculations for debtor, creditor, and current accounts, ensuring accurate reporting.

Internal Auditor

Vaibhav Global Limited (Listed Company)
Jaipur
10.2023 - 06.2024
  • Led a team of internal auditors in conducting comprehensive audits across various departments and subsidiaries within the organization.
  • Tested the operating effectiveness of the P2P procedure, resulting in savings by avoiding delayed payments to MSMEs, etc.
  • Conducted a process audit of the O2C procedure, during which I analyzed invoice-wise profitability and drew the attention of management to invoices having negative profitability.
  • Developed and defined Risk Control Matrix and performed IFC (Internal Financial Control) testing in accordance with statutory provisions.
  • Assessed and evaluated internal control systems, risk management practices, and compliance with established policies and procedures.
  • Developed standard operating procedures (SOPs) for major supply chain operations.

Articled Assistant

Bradia and company
Jaipur
09.2017 - 09.2020
  • Assisted in the preparation and review of financial statements, including balance sheets, profit & loss accounts, and cash flow statements for clients across various industries.
  • Assisted in Review of F/S in accordance with FRF viz. Ind AS 115, Ind AS 2, Ind AS 16, Ind AS 20
  • Performed detailed analysis of financial data, identifying discrepancies
  • Conducted bank reconciliations, accounts payable/receivable management, and other day-to-day accounting tasks.

Education

CA Final -

The Institute of Chartered Accountants of India
05.2023

IPCC -

05.2019

B.COM -

University of Rajasthan

Skills

  • Working knowledge of MS Office (Word, Excel, and PowerPoint), and Tally ERP 9
  • Microsoft Dynamic 365

Accomplishments

  • Participated in various Cricket Leagues organized by the school.
  • Participated in Tree plantation.
  • Participated and Volunteered in CA Students National Conference in 2019.

Timeline

Financial Analyst

Vaibhav Global Limited (Listed Company)
07.2024 - Current

Internal Auditor

Vaibhav Global Limited (Listed Company)
10.2023 - 06.2024

Articled Assistant

Bradia and company
09.2017 - 09.2020

CA Final -

The Institute of Chartered Accountants of India

IPCC -

B.COM -

University of Rajasthan

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