KOMAL SHARMA
Noida
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 with adherence to 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 including 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
- Conducted tax audits and statutory audits for organizations of different structures, ensuring adherence to legal and financial requirements
Management Trainee
Airl Consultants Private ltd
02.2017 - 03.2018
- Headed the internal audit assignment to establish internal controls in Gobindgarh Fort (organizational based on PPP Model)
- 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
- 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, Auditing And Taxation
Institute of Chartered Accountants of India
New Delhi01-2017
Bachelor of Commerce - Commerce
Guru Nanak Dev University
Amritsar04-2013
Skills
- Variance Analysis
- Transfer Pricing
- PCAOB Audit
- Due Diligence Audit
- Financial Analysis
- Microsoft Excel
Languages
- English
- Hindi
- Punjabi
Hobbies
I am passionate about writing poetry and acrylic painting. Also, yoga is my go-to exercise to feel more alive and maintain a healthy lifestyle I have written poetry on Your Quote and posted 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, Auditing And Taxation
Institute of Chartered Accountants of India
Bachelor of Commerce - Commerce
Guru Nanak Dev University
Similar Profiles
KOMAL SHARMAKOMAL SHARMA
Deputy Manager of Finance at Deltabulk Shipping India Private LimitedDeputy Manager of Finance at Deltabulk Shipping India Private Limited
Selvam PSelvam P
Executive at MEDITERRANEAN SHIPPING COMPANY (MSC) Shared Service Center India Private LimitedExecutive at MEDITERRANEAN SHIPPING COMPANY (MSC) Shared Service Center India Private Limited
PRADEEP KUMAR PAIKARAYPRADEEP KUMAR PAIKARAY
Port Manager at ISS SHIPPING INDIA PRIVATE LIMITEDPort Manager at ISS SHIPPING INDIA PRIVATE LIMITED