Naveen Sharma

Committed job seeker with a history of meeting company needs with consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.

Delivery & Reporting

● MIS – Activity includes thorough checking of the reasons for major variances in IC GLs as compared to last month, and providing comments accordingly.

● P&L – Preparing segment wise profit & loss data and sharing it with tax team.

● Margin Calculation – Calculation of monthly margin based on cost plus transfer pricing method and passing the true up entry in the books.

● Revenue Reporting – Segregating revenue as per STPI/SEZ segments and sharing it to compliance team in the required format.

● Billing Inputs – Providing location inputs to billing team to raise invoices from the particular business location across India.

● Foreign Inwards Reporting – Monthly review of foreign receipts posting and sharing the Realization data with compliance.

● RCM liability Calculation – Reviewing transactions related to import of services, calculate RCM GST Liability and share it to to tax team.

● GST refund – Sharing details related to IC export to tax team on quarterly basis.

● Others adhoc – Assisting Tax and Compliance teams during all the assessments.

Statutory Audit ( IGAAP & USGAAP )

● Trade receivables – Providing consolidated Invoice listing of Trade receivables including Debtor ID, Invoice number, Invoice date, Invoice amount, payment terms, outstanding amount along with the nature of service provided with classification showing between Third party and Related party debtors.

● Trade payables - Listing of Trade payables along with the nature of service provided including ageing with classification showing local, related party, foreign creditors.

● Revenue Reconciliation - Revenue reconciliation, matching to financials. Reconciliation between revenue register ledger dump and invoice register. Reconciliation of Unbilled and Unearned revenue in Revenue Reconciliation.

● Transfer pricing – Calculation of Final true up as per IGAAP.

● Related party Schedule – Schedule for all the related party transactions for the year with a reconciliation to the financials as per Ind AS 24.

● Foreign Exchange - Workings for Forex gain / loss during the year tying with the Financials.

● Sampling – Coordination and Support to provide all the details related to the samples roll out.

● Answering Queries - Managing Stat Audit queries related to Inter-company customers & vendors, Transfer Pricing working, Revenue reconciliation and Related party transactions.

Tax Audit

● Invoice to revenue reconciliation for domestic and export revenue tagging with Financials and GST returns (i.e. At GSTIN level)

● Filling application with Authorized Dealer Bank for extension of export invoices beyond the FEMA guidelines.

● Segment wise working capital break-up

● Details of receivables (both related and unrelated parties) for throughout the financial year.

● Details of reimbursement of expense to its AE's and from AE's.

● Managing Tax audit queries related to Inter company customers & vendors, Transfer Pricing working, Revenue reconciliation and Related party transactions.

• Father's Name: Mr. Umesh Sharma
• Date of Birth: 05/09/84