DEEPAK SHARMA
Kolkata
Summary
Dedicated and adaptable professional with a proactive attitude and the ability to learn quickly. Strong work ethic and effective communication skills. Eager to contribute to a dynamic team and support organizational goals.
Overview
11
11
years of professional experience
Work History
Assistant Manager [Finance and Accounts]
KR Lifesciences Pvt Ltd
Kolkata
06.2024 - Current
- Conducted variance analysis to identify discrepancies between actual and budgeted performance.
- Conducted reviews and evaluations for cost-reduction opportunities.
- Review and checking of discounts given to distributors on sales.
- Coordinated with external auditors to facilitate annual audits and improve financial processes.
- Prepared a detailed working for the Cost Audit Report.
- Assisted in income tax search and seizure work for group companies.
Internal Audit Manager
Agarwal Mahesawari & Co.
Kolkata
04.2017 - 08.2022
- Worked as Senior internal auditor at "PATANJALI AYURVED LIMITED"
- Verification of documents during procurement to pay cycle e.g., Vendor Bills, weighment slip, E-way bill, Quality certificate, etc
- Purchase quotation scrutiny, Purchase order scrutiny, Review Internal control related to Purchase
- Reconciliation between Sales and GST return, checking of claim & discount by or to super distributor
- Inventory of Goods and Assets: Physical verification of inventory and Fixed Assets, reporting the differences and further scrutiny of major differences
- Reconciliation of budgeted and actual production
- Verification of production records such as, production slips, log books of machinery, production log book, Batch Processing Report (BPR), Bill of Material (BOM), etc
- Checking the basis of material requisition slip
- Reconciliation between Standard wastage during production and actual wastage
- Review Internal control related to Production
- Review agreement of job worker and selection of job worker
- Process Order wise reconciliation of standard v/s actual consumption
- Reconciling allowed process loss (as per Agreement) v/s actual process loss and charging Debit note to Job Worker accordingly
- Review of product wise profitability
- Review of Bill of Material (BOM) and recommend for correction
- Physical Verification of inventory and review reorder level and safety stock
- Payroll, Audit of contractual worker, Statutory Compliance relating to ESI and PF
- Reconciliation between books and return for PF and ESI
- Calculation of TDS on Salary of Employees
- Ledger scrutiny (Expenses/Creditors/Debtors), TDS reconciliation, Vendor Reconciliation
- Assisted in Special Audit under section 142(2A) of Income Tax Act 1961
Article Assistant
D. Sikaria & Co.
Kolkata
11.2013 - 10.2016
- Worked in Direct Tax, Indirect Tax, Books finalization, Balance Sheet preparation and other (For Individual and Corporate)
Education
C.A.-Final-Ist Group -
Institute of Chartered Accountants of India
11-2024
C.A.-Final-IInd group -
The Institute of Chartered Accountants of India
11.2022
CMA - Inter -
The Institute of Cost Accountants of India
01.2021
B. Com - Accounts & Finance
University of Calcutta
06-2014
Higher Secondary Certificate -
WBCHSE, WB
03-2011
Secondary Education -
ISCE
03-2009
Skills
- Adaptability
- Ability to Work in a Team
- Microsoft Office
- SAP (MM, FI, SD Module)
- Tally - 72, 90 and ERP
- ACE Accounting Package
- Variance analysis
- Financial auditing
- Year-end close
- Cost accounting
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Bengali
Intermediate (B1)
B1
Timeline
Assistant Manager [Finance and Accounts]
KR Lifesciences Pvt Ltd
06.2024 - Current
Internal Audit Manager
Agarwal Mahesawari & Co.
04.2017 - 08.2022
Article Assistant
D. Sikaria & Co.
11.2013 - 10.2016
C.A.-Final-Ist Group -
Institute of Chartered Accountants of India
C.A.-Final-IInd group -
The Institute of Chartered Accountants of India
CMA - Inter -
The Institute of Cost Accountants of India
B. Com - Accounts & Finance
University of Calcutta
Higher Secondary Certificate -
WBCHSE, WB
Secondary Education -
ISCE
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