Pawan Sharma
Delhi
Summary
Accomplished finance professional with a proven track record at Intertek Testing Services, excelling in Fixed Assets Management and fostering team collaboration. Expert in enhancing internal controls and tax compliance, demonstrated through successful intercompany reconciliations and statutory reporting. Results-driven, experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
14
14
years of professional experience
Work History
Assistant Manager - Finance & Accounts
Intertek Testing Services
2016.09 - Current
- Review Fixed assets report, post depreciation entries and share FAR with Finance manager for approval on monthly basis.
- Review of Standard JVs like Payroll, accruals, unbilled in month end and post the same in ERP
- Review of non-standard JVs like Tax entries, FA write off or disposal entries and post the same in ERP after obtaining approvals as per CMC guidelines
- Prepare and review Balance sheet reconciliations and ensuring the application of CMC
- Prepare and review monthly GL Reconciliations and took corrective actions on deviations.
- Ensuring BS reconciliations are prepared, strictly adhered to CMC guidelines
- Allocation and review of month end activities amongst team members
- Cognos Reporting for Fixed Assets & Division wise Revenue and Cost
- Keep track of all activities to be performed during month end & non-month end
- Prepare & review GST Calculation & Analytical Sheet on monthly basis and providing the data for Form 3B
- Prepare & review TDS Reconciliation & calculating TDS Liability monthly and preparing TDS Quarterly report
- Assisting Auditors in preparing Financials by providing various reports & data as & when required.
- Also assists in preparing Management reports and provide ad hoc reports to Tax team as per their requirements
- Prepares reports for Property insurance and submit the same on time
- Cross training amongst team members
- Helping team members in automation of activities using excel formulas & macros
- Individually handling Intercompany AR reporting, reconciliations and collection part
- Also oversees Intercompany AP reporting and payment
- Provide various ad hoc reports to Tax team on priority as per agreed timelines
- Prepare annual Balance sheet and P&L report of Gurgaon location as & when required and uploading the same on portal before due date
- Compile FA, Revenue, Payroll, and admin data location wise for Property insurance and upload the same on Group insurance portal as per deadline
- Also worked on preparing reports for “Gurgaon fire loss” (in 2020). Closely worked with Insurer, provide all the reports related to Property damaged under fire loss, to fetch the claim value from insurer.
Subject Matter Expert
Accenture DDC5
2013.04 - 2016.09
- Updating FAR & GL reconciliations on monthly basis.
- Handling month end activities like payroll, Depreciation, prepaid, accrual & Inter division entries.
- Prepare and save back up of each JV posted on shared drive
- Inter division & bank reconciliation periodically.
- Preparing Financial Models (for COGNOS reporting) for the various divisions and consoling the same.
- Actively involved in tax reporting TDS, Service tax (TDS, Service tax calculations & corresponding entries).
- Prepare various taxation reports as per Tax team’s requirement
- Application of changes in taxation rules and regulation to the Tax reporting
- Actively involved in non-production activities Visual Management (Dashboard: soft & white boards) & other curricular activities.
Accounts Executive
Ahinsha Builders Private Limited
2010.12 - 2013.04
- Maintenance of Cash records and cash verification thereof on day-to-day basis
- Overall, in charge for all data entry pertaining to Accounts
- Maintain various billing records and payment records
- Maintenance of Fixed Assets Register
- Bank Reconciliation
- Prepare VAT and Service tax report
- Payment of Statutory dues on time
- Preparation of Service Tax Return and handling other service tax matters.
Education
Cost And Management Accountant (Inter-Passed) - Accounting And Finance
Institute of Cost Accountant of India
Lodhi Road02.2011
BBA - Accounting And Finance
Guru Gobind Singh Indraprastha University
Kashmiri Gate08.2006
Skills
- Month-end close
- General Ledger
- Tax Compliance
- Statutory Reporting
- Accounting Software
- Fixed Assets Management
- Intercompany Collection and Payments
- TDS & GST Reporting
- Internal Controls
Playing and watching Lawn Tennis
I love playing and watching lawn tennis. I am playing tennis since last 6 years. Tennis has numerous benefits that you can enjoy. Not only is it an exciting sport and lots of fun, the exercise you'll get from playing tennis will have far-reaching health benefits for you. This is one of the toughest game i have ever played as it requires lot of hard work, precision and focus. Amongst all players, my favorite player is Rafael Nadal.
Timeline
Assistant Manager - Finance & Accounts
Intertek Testing Services
2016.09 - Current
Subject Matter Expert
Accenture DDC5
2013.04 - 2016.09
Accounts Executive
Ahinsha Builders Private Limited
2010.12 - 2013.04
Cost And Management Accountant (Inter-Passed) - Accounting And Finance
Institute of Cost Accountant of India
BBA - Accounting And Finance
Guru Gobind Singh Indraprastha University
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