KOMAL SHARMA
Noida,UP
Summary
Result Oriented Professional with 5+ years of Experience in handling Finance and Accounting operations, Statutory and Internal Audits, Compliance with applicable laws, MIS, Financial Reporting and implementation of Internal Control.
Excellent Communication skills and Problem solving skills with the ability to work with multicultural organization.
Overview
13
13
years of professional experience
Work History
Deputy Manager of Finance
Deltabulk Shipping India Private Limited
01.2022 - Current
- Conducted thorough analysis of reports and documents for due diligence audits of foreign entities, providing crucial financial insights for decision-making on new acquisitions.
- Collaborated with external auditors to provide necessary information and data for transfer pricing analysis of all group entities.
- Ensured timely reconciliation of books of accounts with more than $ 500 Million turnover.
- Prepared and submitted monthly MIS Reports to stakeholders, providing comprehensive financial information for informed decision-making.
- Oversee the accounts function, ensuring proper maintenance of books of accounts and adherence to IND AS and IFRS standards.
- Assisted in the preparation of consolidated financial statements of Group Entity on UK Level along with preparation of Notes to Accounts and Variance Analysis.
- Participated in PCAOB audits for consolidated financial statements on Global level for Listing of company in USA
- Conducted standalone audits for entities registered in Singapore, following applicable laws and IFRS guidelines.
Accounts & GST Senior Executive
Vijay Rishi & co. Chartered Accountants
02.2019 - 02.2020
- Managed and supervised the books of accounts, ensuring accurate and timely preparation and finalization of balance sheets and profit and loss accounts
- Successfully handled statutory compliances, including GST payment, GST return filing (GSTR 3B & GSTR 1), and TDS deduction and remittance
- Prepare income tax returns for various types of assesses, ensuring compliance with tax laws and regulations
- Efficiently prepared GST returns and handled online applications for GST registration and refund cases
- Conducted tax audits and statutory audits for organizations of different structures, ensuring adherence to legal and financial requirements
- Conducted forensic audits in the hotel industry, implementing effective controls to mitigate risks and improve organizational performance.
Management Trainee
AIRL Consultants Private ltd
02.2017 - 03.2018
- Headed the internal audit assignment to establish internal controls in Gobindgarh Fort, ensuring consistency of presentation and adherence to the highest professional standards
- Applied theoretical concepts to practical situations, gaining valuable experience in analyzing updates in Goods & Service Tax, Direct Tax matters, and auditing norms
- Recommended effective controls after analyzing systems, maintaining a high standard of precision in predictions and calculations
- Prepared income tax returns for various types of assesses and conducted tax audits for individuals, firms, and companies
- Prepared submissions in response to notices from income tax authorities during assessment and appeal proceedings
- Ensured compliance with TDS regulations and prepared books and returns for a private limited insurance company
- Maintained primary books of account, finalized accounts, and conducted critical ledger scrutiny and vouching of various books of accounts.
Articleship Experience
M/S Sud Gupta & Associates
02.2012 - 02.2015
- Completed in Recommended effective controls after carefully analyzing the system to maintain high standard of precision in all predictions and calculations
- Preparation of computation of income tax returns of various kinds of assesses
- Tax audits of individuals, firms & companies
- Statutory audit of private limited companies engaged in trading & manufacturing business
- TDS compliance
- Maintenance of Primary books of account & Finalization of accounts
- Critical Ledger Scrutiny & Vouching of Various Books of Accounts
- Drafting audit programs.
Education
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
New DelhiBachelor of Commerce - Accounting And Finance
Guru Nanak Dev University
Amritsar02.2013
Skills
- Internal Controls
- Variance Analysis
- IFRS
- PCAOB Audit
- Attention to Detail
- Problem-solving abilities
- Financial Analysis
- Microsoft Excel
Languages
English
Hindi
Punjabi
Passions
- Painting
- Reading books
- Writing poems
Painting, Writing and Yoga
I am passionate about writing Poetry, Mandala and Acrylic Painting and Yoga is my go to exercise to feel more alive and calm my nerves.
Have written poetry on Your Quote and do post my paintings on my social media page in my leisure time.
Timeline
Deputy Manager of Finance
Deltabulk Shipping India Private Limited
01.2022 - Current
Accounts & GST Senior Executive
Vijay Rishi & co. Chartered Accountants
02.2019 - 02.2020
Management Trainee
AIRL Consultants Private ltd
02.2017 - 03.2018
Articleship Experience
M/S Sud Gupta & Associates
02.2012 - 02.2015
Chartered Accountant - Accounting And Finance
Institute of Chartered Accountants of India
Bachelor of Commerce - Accounting And Finance
Guru Nanak Dev University
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