Summary
Overview
Work History
Education
Skills
Additional Information
Certification
Skills
Languages
Timeline
Generic
CHARUL SHARMA

CHARUL SHARMA

NEW DELHI

Summary

More than 17 years of progressive experience in manufacturing accounting

Strong motivator and morale builder with a positive outlook

Ability to communicate effectively with all levels

Exceptional analytical, communication, and leadership skills

Advanced Excel skills

Experience with SAP and Accounting systems - adapt well to different systems.

Overview

18
18
years of professional experience
1
1
Certification

Work History

Senior Process Associate

ITC LIMITED
10.2007 - Current

Ø Met month/end reporting objectives and deadlines

Ø Processed payments and payables promptly and sent to appropriate entities to avoid delays.

Ø Proven ability of reconciliation of various reports in sap related to all general accounting(Balance sheet, Trial Balance etc.)

Ø Accountable for preparation and formulation of Budgets on annual basis.

Ø Expertise in maintaining all Fixed Assets data for entire division.

Ø Proficiency in preparation of various reports related to Fixed Assets and looking after sale and purchase of same.

Ø Expertise in Preparing all depreciation reports and there reconciliation respectively.

Ø Proficient preparation of G.S.T data time to time.

Ø Proven ability- Looking after Insurance of all the damage products of company and also maintaining all the data related to that.

Ø Responsible for administrative data for e.g Filing of records, preparation of sale deeds, rent and warehousing agreements and any other miscellaneous jobs.

Ø Excellent hand on experience of banking and cash related activities.

Assistant Accountant

Chandiok and Gulliani Associates
04.2006 - 08.2006

Ø Proficient of filling Online Tax Return for companies

Ø A result-oriented preparation of TDS return and reconciliation of TDS an monthly basis.

Ø Excellent hand on audit areas in various small MSME firms.

Education

M.PHILL - COMMERCE

GLOBAL OPEN UNIVERSITY
NEW DELHI
04.2009

Master of Business Administration - Finance

JAMIA MILLIA ISLAMIA
NEW DELHI
07.2007

B.COM - ACCOUNTS

DELHI UNIVERSITY
NEW DELHI
03.2005

Skills

    Ø Proficiency in accounting with ,Tally 72 & SAP (ecc 60) Accounting

    Ø Proficient in Preparing all administrative payments and vouchers in SAP

    Ø Expertise in preparation of delivery orders in sap(on basis of that stock given to wholesale dealers)

    Ø Proven ability for preparation Tax deduction related vouchers along with proper tax rates

    Ø Hands-on experience of employees related payments in SAP

    Ø Skilled in Reconciliation of stock and ageing of Wholesale dealers debit and credit reports

    Ø A result-oriented preparation of TDS return and reconciliation of TDS an monthly basis

Additional Information

STRATEGIC R2R PROCESS FINANCE ASSOCIATE

Certification

Ø Certificate course in Accounts assistant from Bhartiya Vidya Bhawan.

Ø Six Months Certificate Course in Office Assistant from Bhartiya Vidya Bhawan.

Skills

Month end closing, Year end closing,Cash Management, Supervision, AP/AR, Acquisitions,Balance sheet, Bookkeeping, Budget preparation,Fixed Assets, General Ledger accounting, Excel, Outlook, PowerPoint,

Languages

English
Advanced (C1)

Timeline

Senior Process Associate

ITC LIMITED
10.2007 - Current

Assistant Accountant

Chandiok and Gulliani Associates
04.2006 - 08.2006

M.PHILL - COMMERCE

GLOBAL OPEN UNIVERSITY

Master of Business Administration - Finance

JAMIA MILLIA ISLAMIA

B.COM - ACCOUNTS

DELHI UNIVERSITY

Ø Certificate course in Accounts assistant from Bhartiya Vidya Bhawan.

Ø Six Months Certificate Course in Office Assistant from Bhartiya Vidya Bhawan.

CHARUL SHARMA