Microsoft Navision Dynamics & Tally ERP
Gourav Sharma
Finance Professional
Jaipur
Summary
Results-driven finance professional with over 9 years of expertise in indirect tax and data management, specializing in advanced Excel functions including pivot tables, VLOOKUP, HLOOKUP, index match, and conditional formulas for effective account reconciliation. Proven leadership skills in guiding teams through complex projects while consistently achieving strategic objectives. Adept at developing efficient processes that uphold high standards and align with organizational goals. Recognized for a collaborative approach and a commitment to excellence in all endeavors.
Overview
9
9
years of professional experience
3
3
Certifications
1
1
Language
Work History
Agarwal Gupta & Co.
- Having Experience of 3 Years of Working with Chartered Accountants Firm “Agarwal Gupta & Co.” in following MNCs Companies:
- 1. Bata India Ltd: - Experience of stock audit of various store (Approx. above 200 stores) of Bata India Ltd (MNC) located in Rajasthan, Haryana, Punjab and U.P.
- 2. Mahindra Seeds and Pumps: - Stock audit of Mahindra Seeds and Pumps in Jaipur. Check their physical stock which are as per their book value. (As per SAP).
- 3. ADM Agro, Maharashtra: - Assets verification and Work on FAR (Fixed assets register) of ADM Agro (MNC) located at Akola, Maharashtra.
- 4. PepsiCo: - Stock Audit of PepsiCo (MNC).
- 5. Honda Logistics India Pvt Ltd: - Internal Audit of (HLI) Honda Logistics an Automobile Located at Bawal, Haryana and check their F & F (Full and final settlements to their employees).
- 6. State bank of India: - State bank of India’s statuary audit and have done work to check its TDS Compliances.
- 7. Besttax India Pvt Ltd: - Physical Verification of Assets.
- Filing of Income tax return.
- Filing of Service tax return and have done work to registration of firm or company of service tax department.
- Work on TDS. Filing of TDS Return and have good knowledge about sections of TDS.
- GSTR-3b, GSTR-1 & GSTR-6 of company via clear tax.
Manager-Accounts & Finance
Finova Capital Pvt Limited
04.2023 - Current
- Handling a team of 5 people in the scope of following:
- A). MIS related to the Revenue, business and others like Par numbers.
- B). Handling indirect tax (GST) in the company
- C). Preparing monthly, Quarterly & Yearly financials of the company.
- D.) Revenue accounting of the company.
- E). RBI return handling (DNBS-4B, DNBS-03, DNBS-4A & DNBS-01)
- F). Monthly submission of Investors data.
Assistant Account Manager
Finova Capital Pvt Limited
12.2018 - 03.2023
- GST Reconciliation (Books vs. Returns)
- GSTR 2A Reconciliation
- Vendor invoice checking with policies and process for payment.
- Prepare and update the MIS of Legal, Valuation, FI & RCU expenses branch wise and month wise.
- Preparation of Profit and Loss account branch wise and consolidated.
- Preparation of Balance sheet monthly basis.
- Make provision of Expenses every month.
- Calculation of Accrued income and interest of portfolio every month.
- Cash Handling.
- Authored the entry of EMI which are received in Cash mode.
- Banking transaction entry.
- Bank reconciliation.
- Prepare depreciation chart and FAR monthly basis.
Assistant Accountant
Leader Star Security Ltd
04.2017 - 11.2018
- Working on GST: - A) Calculation of Monthly Liabilities of GST to be deposited.
- I. Preparation of GST Challan of types of GST i.e. CGST, SGST, IGST
- 1. Filing of GSTR-1, GSTR-3B
- 2. Making Payment of GST from GST Site.
- 3. Calculation of input Credit of CGST, SGST & IGST.
- B. Fund Management of Bank Balances.
- C. Maintain Petty Cash.
- 2. Bank Reconciliation
- 3. Accounts Reconciliation of Various Clients.
- 4. Creditors accounts Reconciliation.
- 5. Preparation of Invoices More than 250 Clients in a month.
- 6. Preparation of Outstanding list of Debtors and update it on daily basis and reporting to concerning person about it.
- 7. Take Proper Follow up of Outstanding Amounts of Debtors.
- 8. Done Entries of Daily Transaction of Bank and Cash Related.
- 9. Posting of Entries of Invoice Made during the Month.
- 10.Posting of Cheque Issued to Security Guards and Other.
- 11.Working with 26 AS and Match it From Books of Accounts
Education
10th -
RBSC Board
01.2008
12th - undefined
RBSC Board
01.2010
Skills
MIS preparation
Financials accounting
Month-end reports
Financial reporting
Team handling
Account monitoring
Analytical reasoning
Variance analysis
Year-end closing
Month-end closing
Microsoft office
Data analysis
Software
Certification
Orientation classes taken from ICAI.
Interests
Music, Motivational Quotes Etc
Timeline
Manager-Accounts & Finance
Finova Capital Pvt Limited
04.2023 - Current
Assistant Account Manager
Finova Capital Pvt Limited
12.2018 - 03.2023
Assistant Accountant
Leader Star Security Ltd
04.2017 - 11.2018
Agarwal Gupta & Co.
12th - undefined
RBSC Board
10th -
RBSC Board
Assignments
- Assist in due diligence of Finova capital 2 times where investors data related to Financials and revenue has been submitted to the Auditors to conduct the due diligence.
- Statutory and Internal audit closure in each quarter and year ended.