KANISHKA SHARMA
Delhi
Summary
Dynamic finance professional with extensive experience at EIH Limited, excelling in TDS processing and financial reporting analysis. Proficient in SAP and accounting software, I leverage data analysis techniques to drive compliance and enhance operational efficiency. Known for my attention to detail and collaborative approach, I consistently deliver accurate financial insights.
Overview
8
8
years of professional experience
Work History
Senior Finance Assistant
EIH LIMITED- THE OBEROI HOTELS & RESORTS
06.2024 - Current
- Coordinated end-to-end TDS processing, ensuring data validation, reconciliation, and compliance with regulations.
- Prepared and verified TDS reports, keeping entries accurate from source records through final filing.
- Analyzed financial statements to assess performance and identify significant movements in key metrics.
- Performed variance analysis by comparing actual results with budgets and prior-period figures, then reviewing significant deviations.
- Supported preparation and review of financial statements and supporting schedules.
- Calculated VAT by applying appropriate tax rates and ensuring adherence to regulatory guidelines.
- Built working knowledge of SAP, with a focus on finance and taxation modules.
PAID ASSISTANT
PULKIT JAIN & ASSOCIATES
06.2023 - 05.2024
- Assisted internal audit of Container Freight Station (CFS) ensuring financial accuracy and compliance with regulations.
- Performed financial data analysis and account reconciliations.
- Prepared MIS and financial reports for internal review, facilitating informed decision-making.
- Studied incorporation procedures for a subsidiary of a private limited company.
- Drafted notices for Income Tax and GST compliance requirements.
- Compiled and submitted GST returns, ensuring adherence to tax compliance requirements.
PAID ASSISTANT
VIJAY KAPOR & ASSOCIATES
07.2022 - 10.2022
- Managed ROC/MCA compliance filings (AOC-4 and MGT-7) ensuring adherence to legal obligations and reporting standards.
- Reviewed, analyzed, and implemented SOPs for internal audits to ensure compliance and enhance operational efficiency.
- Prepared and filed tax audit reports (3CA/3CB and 3CD) to meet regulatory deadlines.
ARTICLE ASSISTANT
LAWBAR & ASSOCIATES
12.2018 - 01.2021
- Reviewed financial statements and variance reports, ensuring compliance and identifying discrepancies.
- Compiled comprehensive financial statements and backup schedules, improving accuracy for multiple clients.
- Prepared tax audit reports under 3CA/3CB and 3CD, calculated tax, and filed ITRs.
- Assisted with GST audits, GST return preparation, and 2A/2B reconciliation.
- Supported internal and statutory audits, including RCM testing and SOP rollout.
- Monitored accounts receivable and payable processes to ensure timely payments and accurate financial reporting to support working capital control.
- Handled ROC and MCA filings, including AOC-4, MGT-7, and related statutory forms.
- Maintained books of accounts and updated client financial records using Computax, Tally ERP/Prime, QuickBooks, Busy, and MS Office; enhanced financial management.
- Utilized Computax, Tally ERP/Prime, QuickBooks, Busy, and MS Office for financial management tasks.
Education
MBA - FINANCE & HR (DISTANCE EDUCATION)
SWAMI VIVEKANAND SUBHARTI UNIVERSITY
01-2022
BACHELOR OF COMMERCE (B.COM) REGULAR -
ZAKIR HUSSAIN DELHI COLLEGE
UNIVERSITY OF DELHI01-2017
SENIOR SECONDARY -
PRESIDENCY PUBLIC SCHOOL
MEERUT01-2014
HIGH SCHOOL -
PRESIDENCY PUBLIC SCHOOL
MEERUT01-2012
Skills
- TDS processing expertise
- Tax compliance
- Financial reporting
- Financial reporting analysis
- Data analysis
- Data analysis techniques
- Accounting software knowledge
- SAP and Microsoft Office skills
- Computax and Genius proficiency
Personal Information
Languages
Linguistic Proficiency: English, Hindi
PERSONAL INFO
- Father's Name: Mr. Sudarshan Lal Sharma.
- Mother's Name: Mrs. Usha Sharma
Timeline
Senior Finance Assistant
EIH LIMITED- THE OBEROI HOTELS & RESORTS
06.2024 - Current
PAID ASSISTANT
PULKIT JAIN & ASSOCIATES
06.2023 - 05.2024
PAID ASSISTANT
VIJAY KAPOR & ASSOCIATES
07.2022 - 10.2022
ARTICLE ASSISTANT
LAWBAR & ASSOCIATES
12.2018 - 01.2021
MBA - FINANCE & HR (DISTANCE EDUCATION)
SWAMI VIVEKANAND SUBHARTI UNIVERSITY
BACHELOR OF COMMERCE (B.COM) REGULAR -
ZAKIR HUSSAIN DELHI COLLEGE
SENIOR SECONDARY -
PRESIDENCY PUBLIC SCHOOL
HIGH SCHOOL -
PRESIDENCY PUBLIC SCHOOL