CA. Vinod Kumar Sharma

Strategic Financial Leadership

• Orchestrated finance departments, driving operational excellence and seamless performance.
• Inspired a team of five, fostering a culture of excellence and collaboration, consistently exceeding strategic goals.

Compliance Mastery and Financial Insight

• Delivered precise financial statements and insightful variance analysis for strategic decision-making.
• Managed budgeting and forecasting with agility, providing regular updates for proactive financial planning.

Accounts Oversight and Analytical Reporting

• Supervised financial transactions with utmost transparency and integrity.
• Conducted thorough financial closures and analyses, ensuring statutory compliance and delivering insightful management reports.

Taxation and Regulatory Expertise

• Administered tax matters with punctuality and precision, ensuring full compliance and adherence to contracts.
• Upheld regulatory standards, mitigating legal risks and ensuring organizational compliance.

Human Resources Development and Operations

• Managed HR operations, enhancing the employee lifecycle from onboarding to talent management.
• Facilitated HR group reporting, aligning human capital strategies with business objectives.

Audit Collaboration and Internal Controls

• Partnered with auditors to ensure financial standards adherence, strengthening internal controls.
• Monitored financial processes, recommending improvements for efficiency and integrity.

Operational Management of Financial Functions

• Administered payroll operations, ensuring statutory compliance and financial transparency.
• Oversaw accounts management, tax payments, invoicing, and MIS, ensuring accuracy and efficiency.

Due Diligence and Acquisition Management

• Led financial due diligence for acquisitions, Preparation data.
• Coordinated legal and taxation due diligence, optimizing tax strategies and ensuring compliance.

Management of KAD Financials :

• Prepare Budget, Accounts, Income and Loss statement, Balance Sheet, Partner distribution proposal and Cash flow Statement and
• Management of Finance Committee.

Strategic Leadership in Budgeting & MIS

• Championed comprehensive MIS reporting, enhancing management decision-making with detailed compilation, analysis, and presentation.
• Analyzed business performance to uncover trends, profitability factors, and strategic opportunities.
• Managed the annual budget preparation, along with periodic financial reports and statements.
• Conducted variance analysis reporting, providing critical performance insights.

Procurement & Cost Optimization

• Acted as the Secretary to the Procurement Committee, streamlining the procurement process and SOPs.
• Negotiated with vendors, achieving cost reductions of up to 30%.
• Implemented budgetary and cost control strategies to meet financial objectives.
• Served as the primary contact for executive-level queries and represented the finance team at senior leadership meetings.

Cash Flow & Financial Risk Management

• Directed cash flow management and debt recovery planning.
• Reviewed agreements and MoUs with government entities, vendors, and customers to minimize financial risks.

Audit Oversight & Financial Compliance

• Coordinated with E&Y for Statutory Audits and Protiviti India for Internal Audits, ensuring compliance.
• Oversaw accounts and ledgers, maintaining adherence to Indian Accounting Standards and tax requirements.
• Redesigned accounting ledgers and integrated Microsoft Dynamics AX for improved financial reporting.
• Ensured proper internal controls and SOP compliance.

Financial Reporting & Statutory Compliance

• Finalized accounts and prepared financial statements for quarterly and annual returns.
• Maintained compliance with GST, Income Tax, and other regulations, filing necessary returns.
• Processed salaries in accordance with wage and HR laws.

Treasury & Financial Management

• Managed vendor payments and optimized cash flow through effective treasury management.
• Regularly reviewed financial positions as Secretary to the Finance Committee.

Revenue Management & Strategic Advisory

• Managed revenue accruals and collections, guiding long-term business strategy.
• Analyzed reports to reconcile transactions and ledgers.
• Oversaw A/P and A/R functions, ensuring alignment with business demands.
• Documented financial KPIs and budget adherence, informing strategic decisions.

Taxation and Compliance Expertise

• Conducted comprehensive tax audits for diverse entities including trusts, hotels, schools, colleges, partnership firms, and proprietorship firms.
• Managed assessment procedures and navigated income tax appeals under the Income Tax Act 1961, service tax, MVAT Act, and Wealth Tax Act.

Regulatory Reporting and Financial Returns

• Oversaw the finalization and filing of returns for Service Tax, MVAT, Central Sales Tax, Income Tax, Professional Tax, TDS, and compliance with the Companies Act for both corporate and non-corporate clients.

Project Finance and Credit Management

• Facilitated project finance initiatives, securing term loans and managing credit limits to support business growth and development.

Audit and Assessment Leadership

• Directed key statutory and tax audits for notable companies such as SCIL Venture Limited, Sizer Metals Private Limited, Aakash Engineering Industries, Imputes Wealth Management Portfolio Private Limited, and The Law Point Advocates.