Summary
Overview
Work History
Education
Skills
Accomplishments
Interests
Timeline
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Dhruv Sharma

Dhruv Sharma

Senior Accountant
Kalkaji

Summary

Experienced Senior Accountant successful at cultivating effective working relationships at all levels. Forward-thinking and industrious communication style focused on maximizing engagement and satisfaction. Enhance my working capacity, professional skills and to serve an organization in the best possible way with sheer determination and commitment and to make a sound position in the corporate world and work enthusiastically in a team to achieve the goals of the organization. Understanding and significant experience in managing the statutory compliances and handing statutory audits of the companies in Manufacturing and Service sector. Agile and adaptable professional with motivational approach and upbeat nature. Forward-thinking and industrious communication style focused on maximizing engagement and satisfaction.


Overview

5
5
years of professional experience
43
43
years of post-secondary education

Work History

Senior Accountant

JHV Finance and Leasing ltd, ND
New Delhi
11.2020 - 02.2023
  • Finalizing Books of accounts & Drafting Balance Sheets as per Division III, Schedule III of the Companies Act 2013
  • Documented and tracked all expenses for budgetary purposes
  • Investigated and resolved discrepancies in monthly bank accounts and preparation of bank reconciliations
  • Used Infor LN and Tally accounting software to perform book keeping, invoicing and bank reconciliations
  • Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations
  • Performed general ledger account reconciliations, generated financial statements and created consolidations
  • Directed month and year-end close duties and accurately administered additions
  • Month End closing and reporting for IFRS purpose including Journal entries, Accruals , Prepaid amortization , Revenue Recognition, Other misc
  • Preparation of monthly/quarterly variance analysis of PL & BS
  • Fixed Asset Register
  • Filing of NBS 9 return to capture profile information and Financial detail i.e components of assets & liabilities, profit & loss
    account, branch information, etc.
  • Filing of XBRL(i.e Extensible Business reporting Language) return to RBI, concerning its prudential norms, compliance,
    components of the financial statements, etc (i.e. DNBS 02/10/13)

Article Assistant

RN Marwah Co & LLP
New Delhi
05.2018 - 10.2020
  • Scrutiny of Ledger Accounts and Vouching of accounting entries Investigated discrepancies to address vendor and employee concerns regarding invoices and purchases
  • Gathered banking transactions and recorded activity in Excel format to maintain consistent documentation
  • Posted financial data in Excel spreadsheets and managed inventory to maintain accurate information.
  • Handling various types of Tax Audits as per Income Tax Act and Statutory Audits as per Companies Act, Accounting
    Standards, Standards on Auditing, etc.
  • Identify the control gaps in process, procedures and systems through in-depth research.
  • Compliance with requirement of Schedule III and Schedule II of the Companies Act, 2013.
  • Drafting of Statutory audit Report, CARO Report as per new Companies Act, 2013 & Tax Audit Report with its
    annexure thereof.
  • Stock, and physical asset verification such as raw material, WIP, and Finished goods verification conducted i.e performed
    stock audits.

Article Assistant and Audit Executive

Protiviti India
12.2017 - 05.2018
  • Understanding the key revenue clauses of all Master Service Agreement (MSA) entered with the Telecom Operators
  • Creation of standard template including the revenue related clause for around 700 Agreements
  • Testing the agreements revenue clauses with actual billing done
  • Presentation & Final closure of standard template
  • Discussion of variance in billing with the process owners

Education

Postgraduate - Accounting And Finance

Institute of Chartered Accountants of India (ICAI)
New Delhi, India
12.2014 - Current

Masters of Business Administration (MBA) - Narsee Monjee Institute of Management Studies

Banking And Finance
Mumbai India
05.2022 - Current

Bachelor of Commerce (Hons) - Financial Accounting

School of Open Learning, Delhi University
New Delhi, India
04.2015 - 04.2018

Senior Secondary Education - Commerce

Eicher School
Faridabad, Haryana, India
04.1998 - 04.2014

Secondary Education -

Eicher School
Faridabad, Haryana, India
04.1998 - 04.2012

Skills

    Excel, Word and PowerPoint

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Accomplishments

  • Took part in Hindu Policy Submit 2016,Hindu College, Delhi University
  • Selected as School Captain in 12th Standard.
  • Selected as School Wise House Captain in 11th Standard
  • Volunteer Multiple Extra Co- Curricular Activities at School Level
  • Got Exemption in Advance Accounts and Cost & FM in IPCC and Economics Law and Indirect Taxation in CA-Final.

Interests

Socializing, Exploring new cuisines, listening music and watching movies and online shows

Timeline

Masters of Business Administration (MBA) - Narsee Monjee Institute of Management Studies

Banking And Finance
05.2022 - Current

Senior Accountant

JHV Finance and Leasing ltd, ND
11.2020 - 02.2023

Article Assistant

RN Marwah Co & LLP
05.2018 - 10.2020

Article Assistant and Audit Executive

Protiviti India
12.2017 - 05.2018

Bachelor of Commerce (Hons) - Financial Accounting

School of Open Learning, Delhi University
04.2015 - 04.2018

Postgraduate - Accounting And Finance

Institute of Chartered Accountants of India (ICAI)
12.2014 - Current

Senior Secondary Education - Commerce

Eicher School
04.1998 - 04.2014

Secondary Education -

Eicher School
04.1998 - 04.2012

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Dhruv SharmaSenior Accountant