JAGDEEP SHARMA

• Statutory Reporting and Auditing.
• Preparing and reviewing balance sheet schedules.
• Handling Inter- Firm funds and approving cash & bank transactions.
• PwC firms’ profitability and performance reporting.
• Assistance in Statutory & Internal Audit.

• Handled project relating to financial reporting and analysis from Knowledge transfer (KT) up to go live
• Working on US GAAP and SOX
• Establish Budget, Standard & Forecast for Capital projects, VIP, Material usage and overheads
• Prepare Daily financial and analysis of a Plant and its submission
• Prepare MPR Report (Manufacturing Performance Report) and its submission
• Handling Assets under construction relating to VIP (value improvement projects)
• Variance Analysis between Budgeted Cost vs Actual Cost and forecast vs Actual Cost
• Good Knowledge of SAP and worked on KSB1, GL, Trial balance, Month end closing, Reconciliation Assets under construction, Fixed Assets download
• Worked on BPCS (Business Planning and Control system),SAP, ERP, Traction Anaplan, Blackline applications
• Good Knowledge of creating SOP and flow charts
• Other Business Ad hoc requests.

• National Stock Exchange (NSE)
• RBI, Niti Aayog
• DGCO, CSR, NAD
• XBRL
• Designation:, – Domain (CMA)
• About: The Corporate Data Management Project was initiated by the Ministry of Corporate affairs (MCA), Government of India as a Plan Scheme in the year 2015- 2016 with the objectiv.e of disseminating corporate sector data in a structured manner, the Corporate Data Management System was envisaged to create an in-house data mining and analytics facility by transforming the present transactional system into a Data Warehouse
• Job Profile:
• I had diversified profile related to Evaluating Corporate financial reporting
• Implementation of XBRL taxonomy in SAP DB and SAP based portals, Costing Pricing
• Analysis, Implementation of Compliance monitoring system, Cost Audit report &
• Detecting shell companies
• During this period, I worked on following assignments
• i) Implementation of XBRL Taxonomy in IndAs and old GAAP
• ii) Implementation of IndAs Taxonomy for National Stock Exchange for handling financial statements
• iii) Implementation of Compliance monitoring system for MCA
• iv) Review of Corporate Financial Statements and its Reporting
• V) Preparation of Reports related to Costing Pricing and Cost Auditing
• Vi) Sectoral Report on Corporate Sectors performance
• Vii) Worked on Rules and Alerts on detecting shells companies
• Viii) Worked with NFRA on Listed companies Auditors
• ix) Worked on rules and alerts on Listed companies for DGCO
• X) I also worked as team support with RBI, CAB, CSR & NAD.

• The Indogulf Cropsciences Ltd” are leading manufacturers and exporter of Agrochemicals Products broadly includes Crop Nutrients, Technical & Formulations etc
• Over the Last year's development, the Company has been constantly supplying high quality and environment friendly products
• Job Profile:
• Maintaining book of accounts and Cost Records
• All task Relating to Unit wise Product Costing
• Cost Audit Assistance & Preparing Annexure to Cost Audit Report
• Costing & Profitability of Trading goods
• GST Implementation during Transitional Phase.
• GST Compliance work review & Assist the team for Smooth implementation
• Working for CAS-4 Certificate for Captive consumed goods
• Finalize RM consumption for Costing & Balance sheet, prepared with BOM.
• Review of Purchase & Sale MIS Reconciliation done by the respective department.

• Cost Audit u/s 148(2) of Companies Act2013
• Maintaining Cost Records under “Companies (Cost Records & Audit)
• Rules, 2014”
• Product Costing for Client Company
• Internal Audit u/s 138 of Companies Act2013
• CAS-4 Certification work issued by CASB of ICMAI

• Cost Audit u/s 233B of Companies Act 1956
• Maintaining Cost Records under “Cost Accounting Records Rules 2011”
• Internal Audit
• Maintaining Books of Accounts
• Bank Reconciliation
• Compliance Report
• Filling of Various E-filling and Returns like Excise, Service Tax, Income Tax & etc
• Performance Appraisal Report (PAR).