Travailing
Manish Sharma
Chartered Accountant
Bengaluru
Summary
Chartered Accountant possessing experience specializing in statutory audit, internal audit, SOX compliance, and group reportings. Proven track record of ensuring financial integrity, regulatory compliance, and optimizing financial processes. Strong financial analytical skills, good communication and presentation abilities.
Overview
7
7
years of professional experience
9
9
years of post-secondary education
2
2
Languages
Work History
Deputy Finance Manager
Daimler Truck Innovation Center India
04.2022 - Current
- Lead and executed internal audit engagements, identifying risks, evaluating controls, and providing recommendations to improve operational efficiency and mitigate risks.
- Prepared and presented comprehensive audit reports to management, highlighting findings, recommendations, and areas for improvement.
- Collaborated with cross-functional teams to implement process improvements and enhance internal controls environment.
- Participated in group reporting activities, including statutory audit, financial analysis, corporate audit and preparation of financial statements in accordance with IFRS (International Financial Reporting Standards).
Associate
JP Morgan Chase & Company
06.2019 - 04.2022
- Developed and implemented audit plans, ensuring adherence to regulatory requirements and industry best practices.
- Played key role in SOX compliance efforts, including scoping, risk assessment, control testing, and remediation activities.
- Identification & analysis of risk for new systems integration, designing of new processes, risks & controls by involving in the process of preparing appropriate work papers and narratives with control owners.
- Collaborated with cross-functional teams to streamline reporting processes and enhance efficiency in quality reporting.
Experienced Associate
Price Waterhouse & Co. (PwC)
04.2017 - 06.2019
- Conducted financial statement audits for clients ranging from small businesses to large corporations including listed companies.
- Assisted in development and implementation of risk-based audit plans, focusing on high-risk areas critical controls.
- Finalization of audit/review reports, presentation to management/audit committee etc.
- Worked on enhancing and implementation of IFC controls with designing controls and also recommending future automation opportunities by analyzing existing structure.
Education
Chartered Accountant -
The Institute of Chartered Accountants of India
Jaipur 12.2010 - 11.2016
B.Com -
University of Rajasthan
Jaipur 04.2010 - 06.2013
Skills
Accomplishments
DTICI "Gold Award" for commitment to excellence and valuable impact in ensuring a robust internal control environment.
JPMC "Step Up award" for contributing in external reporting in QA.
PwC "Client Appreciation Award" for demonstrating PwC core values and exhibiting PwC Behavior and leadership.
PwC "Spot Award" for demonstrating Commitments towards work.
Interests
Timeline
Deputy Finance Manager
Daimler Truck Innovation Center India
04.2022 - Current
Associate
JP Morgan Chase & Company
06.2019 - 04.2022
Experienced Associate
Price Waterhouse & Co. (PwC)
04.2017 - 06.2019
Chartered Accountant -
The Institute of Chartered Accountants of India
12.2010 - 11.2016
B.Com -
University of Rajasthan
04.2010 - 06.2013
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