Himanshu Sharma
Ghaziabad
Summary
Finance professional with 8+ years of experience in finance and taxation. Demonstrates extensive expertise in GST, audit and scrutiny cases with the GST department, TDS working and cases, IT returns, and statutory audits. Proficient in Microsoft Navision, SAP, Tally.9 ERP, and MS Office.
Overview
8
8
years of professional experience
Work History
Tax Specialist
Zimmer India Private Limited
04.2024 - Current
- Managed tax submissions and made sure all information complied with regulations.
- Reviewed financial statements for accuracy and integrity.
- Collected and submitted required tax payments.
- Maintained thorough and current understanding of applicable tax laws.
- Worked with individuals, trusts and companies to manage tax compliance and reporting needs.
- Completed and filed returns with tax departments at local, state, and federal levels.
- Prepared tax returns, extensions, tax planning calculations, and write-ups for organization.
- Contacted IRS or other relevant government organizations on behalf of organization.
- Managed all the tax GLs and their working in financial statements.
Asst. Manager Taxation
High Street Essentials Pvt. Ltd.
11.2022 - 03.2024
- Managing complete Direct/Indirect Taxation profile
- Worked on GST/TDS/IT audit and scrutiny cases with govt dept.
- Implemented and processed GST Refund of INR 150 million.
- Liasoning with Government Authorities
- Concluded Statutory audit with Stat auditors-Deloitte & Haskins Ltd.
Sr. Exec-Accounts
Allied Nippon Pvt. Ltd.
11.2021 - 11.2022
- Worked on Direct/Indirect Taxation Profile
- Concluded Statutory and Internal audit for the company
- Prepared GST and TDS returns on monthly & quarterly basis
- Concluded GST Tax audit for complete three years 2017-18 to 2019-20
- Assisted in implementing SAP software in the company
Sr. Exec-Accounts
Jones Lang Lasalle Building Operations Pvt. Ltd.
12.2018 - 11.2021
- Assisted in the preparation of financial statements and budgets
- Worked on GST and TDS profile
- Worked on Invoice Processing and Accounts Receivable
- Worked on Tally.ERP and SAP softwares
Sr. Accountant
K. Tayal and Associates
04.2018 - 11.2018
- Worked on Bank audits and company audits
- GST Returns GSTR-3B, GSTR-1, Registrations, Amendments
- General Accounting, Provisions, Analysis on Trial Balance and P&L statement
Sr. Accountant
KSV and Company
01.2017 - 03.2018
- Managed full cycle accounting processes for a portfolio of clients, ensuring accuracy and timeliness of financial reporting
- Implemented new TAX law GST under Indirect Taxation
- Assisted Team in bank and company audits
Education
MBA Finance - A
Symbiosis University
07.2019
B.com - B
Delhi University
07.2015
CA IPCC - A
Institute of Chartered Accountant of India
07.2014
Skills
- Communication
- Time management
- Work ethic
- Dispute resolution
- Accounting principles
- File management
- Tax law
Personal Information
Date of Birth: 08/23/93
Hobbies and Interests
- Running
- Trekking
- Yoga
- Travelling
Timeline
Tax Specialist
Zimmer India Private Limited
04.2024 - Current
Asst. Manager Taxation
High Street Essentials Pvt. Ltd.
11.2022 - 03.2024
Sr. Exec-Accounts
Allied Nippon Pvt. Ltd.
11.2021 - 11.2022
Sr. Exec-Accounts
Jones Lang Lasalle Building Operations Pvt. Ltd.
12.2018 - 11.2021
Sr. Accountant
K. Tayal and Associates
04.2018 - 11.2018
Sr. Accountant
KSV and Company
01.2017 - 03.2018
B.com - B
Delhi University
CA IPCC - A
Institute of Chartered Accountant of India
MBA Finance - A
Symbiosis University
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