Pratiksha Sharma
Pune
Summary
Chartered Accountant with extensive experience in statutory and integrated audits, risk-based audit execution, and compliance with internal financial controls (IFC), GST, and TDS for large industrial organizations. Proven expertise in conducting revenue, asset, and liability testing, as well as preparing high-quality audit documentation that supports robust financial reporting and month-end closing processes. Strong familiarity with power sector operations and regulatory requirements, complemented by a commitment to cross-functional collaboration. Eager to advance a career in Big 4 Audit & Assurance within a client-focused professional services environment.
Overview
5
5
years of professional experience
Work History
Assurance Senior
EY GDS
12.2024 - Current
- Executed end-to-end integrated audits, ensuring compliance with internal controls and regulatory requirements.
- Performed risk-based testing of revenue, income (SWP), assets, and liabilities in line with materiality.
- Prepared clear, well-referenced audit workpapers supporting audit conclusions.
- Identified key risk areas, evaluated misstatements, and determined the need for additional procedures.
- Communicated audit findings and recommendations timely and effectively; updated knowledge of auditing standards and methodologies.
Management Trainee
Jindal Power Limited, Tamnar
06.2024 - 12.2024
- Gained strong understanding of end-to-end business processes through plant visits and coordination with 13 departments including Operations, Maintenance, Procurement, and HR.
- Independently handled GST and TDS compliances, including reconciliations, return filings, and ITC mismatch resolution within statutory timelines.
- Supported month-end closing, including expense provisioning, reversals, and fixed asset capitalization in line with accounting standards.
- Prepared daily MIS reports and assisted in financial statement preparation to ensure accurate reporting and regulatory compliance.
- Assisted in budgeting, forecasting, and internal audits by analyzing trends, preparing schedules, and ensuring adherence to internal financial controls.
ArticleShip
M/s. S. Jaykishan, Kolkata
03.2021 - 03.2024
- Executed statutory and tax audits for 10+ corporate clients across Real Estate, Steel, IT, Hospitality, Insurance, and other sectors (AS / Ind AS).
- Performed end-to-end audit procedures including planning, materiality, risk assessment, analytical review, TOC/TOD testing, vouching, and verification.
- Audited key financial areas such as Revenue, PPE, Inventory, Borrowings, Leases (Ind AS 116), and Borrowing Cost Capitalization (Ind AS 23); ensured CARO 2020 and Ind AS compliance.
- Conducted IFC walkthroughs and control testing (P2P, OTC, Finance, Inventory) for a listed hospitality company (~INR 4,200 Mn revenue) and provided process improvement recommendations.
- Supported financial due diligence, GST/TDS/PF/ESI compliances, GSTR-9 & GSTR-9C, ITR filings, and preparation of financial statements.
Education
CA Final -
The Institute of Chartered Accountants of India
11.2023
B. Com (Hons.) - undefined
Shri Shikshayatan College, Kolkata (Calcutta University)
01.2021
CA Intermediate - undefined
The Institute of Chartered Accountants of India (ICAI)
11.2020
CA Foundation - undefined
The Institute of Chartered Accountants of India (ICAI)
11.2018
ISC (Class XII) - undefined
Mangalam Vidya Niketan
01.2018
ICSE (Class X) - undefined
Mangalam Vidya Niketan
01.2016
Skills
- Statutory & Integrated Audit
- Risk Assessment & Audit Planning
- Internal Financial Controls (IFC)
- Revenue, Asset & Liability Testing
- GST & TDS Compliance
- Audit Documentation & Workpapers
- Financial Reporting & MIS
- Month-End Closing
Languages
English, Hindi, Marwari, Bengali.
Extra-Curricular Activities
Captained school team in badminton tournament at ICSE Zonal Clusters and in intra school Table Tennis tournament. Involved in social causes like teaching underprivileged children and blood donation camps.
Interests
Music, Traveling and Sports.
Tools & Systems
- SAP
- Tally ERP
- MS Excel (Advanced)
Timeline
Assurance Senior
EY GDS
12.2024 - Current
Management Trainee
Jindal Power Limited, Tamnar
06.2024 - 12.2024
ArticleShip
M/s. S. Jaykishan, Kolkata
03.2021 - 03.2024
B. Com (Hons.) - undefined
Shri Shikshayatan College, Kolkata (Calcutta University)
CA Intermediate - undefined
The Institute of Chartered Accountants of India (ICAI)
CA Foundation - undefined
The Institute of Chartered Accountants of India (ICAI)
ISC (Class XII) - undefined
Mangalam Vidya Niketan
ICSE (Class X) - undefined
Mangalam Vidya Niketan
CA Final -
The Institute of Chartered Accountants of India