Ravi Sharma

• Conducted variance analysis to identify deviations in financial performance.
• Prepared detailed profit and loss statements for clients and stakeholders.
• Reported financial results to senior management, supporting strategic decision-making.
• Led budgeting and forecasting activities to optimize resource allocation.
• Developed presentations for board meetings to communicate financial insights.
• Compiled Client Intervention Reports to document significant findings.
• Analyzed budget data for informed adjustments in financial planning.
• Prepared balance sheets to verify accuracy and ensure compliance.

• Prepare Branch Profit and loss statement for 500 branches.
• Conduct MIS Reporting and variance analysis.
• Finalize monthly balance sheet and IND AS financial statements.
• Develop investor presentation data for Board of Directors.
• Participate in NPA automation process and budget forecasting.
• Filing of RBI Returns
• Competitor Analysis statement and analyzing the results
• Automation of the PNL process of the organization for branch profit and loss statement.

1. Maintenance of accounts

2. Finalization of accounts

3. Filing of GST Return

4. Day to day Banking Transactions

5. Coordinating with the auditors and Banks

6. Filing of relevant Import export documents with CBEC and Bank

7. TDS return filing and deducting TDS

8. Filing of TDS Statement

• Preparation of Individual Files

• Finalization of Financial Statement and Audit Reports of Companies, Partnership &Proprietorship

• ITR e-filing, Service Tax e-filling, TDS Filling, VAT e-filing

• Maintenance of accounts in Tally.

• Preparation of letters and other relevant document for scrutiny papers for Income Tax Papers.

• Vat registrations, Service tax registrations, Import export License

• Internal audit:

Conducted internal audit of companies involved in the business of providing educational coaching as well as did the bank reconciliations of all the branches. Also, I have conducted effective due diligence in analyzing the Receipt process of the Marble Factory.

• Statutory Audit & Tax Audit:

Conducted statutory audit of corporate and non-corporate entities engaged

In various sectors such as transport business, Construction Business, Dealing in shares and futures, trading in cloth and ready made garments and dealing in all type of chemicals. The

• Corporate Exposure

Worked with Diebold systems Private limited engaged in business of manufacturing and installing ATM machines. My main role was to maintain Accounts receivables and to apply the same in their Oracle system, and coordinated with the team located in Bengaluru, Chennai, Kolkata and Delhi.