CA Rohit Sharma

Significant accountabilities and task performed :

• Independently handled a team of more than 6-7 people reporting directly to me, including 3 qualified.
• Independently managed more than 10 clients during my tenure, handling various assignments such as Statutory audit, Special Purpose Audit, Group Reporting Assignments, Stock audit assignments and other certifications etc.
• Independently managing the clients end to end audit, including the proposal and appointment formalities, planning work (including performing robust risk assessment), execution, and final deliverables, reviewing and monitoring the work performed by the team as Manager on various small and mid-size clients. Being responsible for client relationship management for the firm for the allocated clients.
• Proactively taking up full responsibility of documentation and guiding/monitoring junior resources of the team.

Significant accountabilities and task performed:

• Execution of client engagements - Ensuring quality delivery as per client requirements.
• Preparation of working papers and coordination with client and other team members. Understanding business & industry issues / trends.
• Identifying areas requiring improvement in the client's business processes to enable preparation of recommendations.
• Ensuring compliance with engagement plans

Significant accountabilities and task perfomed:

• Preparation of working papers and coordination with client and other team members.
• Independently handled multiple work areas of multiple assignments simultaneously.
• Review of workpapers of junior staff.

Significant Accountabilities and task perfomed :

• Managing a team of seven members carrying out the accounting of indirect expenses & accounts payable involving overseeing bookkeeping activities, finalization of month end provisions, preparation of prepaid schedule & handling of employee claim reimbursements etc of a private company engaged in pharmaceuticals sector.
• Managing & performing vendor reconciliations.
• Conducted Tax audit of multiple entities and preparation of form 3CD.
• Reviewing the workings for monthly and annual GST returns of staff.
• TDS return filings including revised TDS returns and generation of form16 and form 16A for clients.
• Providing guidance in respect of compliances under different laws as required to the Client’s accounts team.