Summary
Overview
Work History
Education
Skills
Certification
Accomplishments And Activities
Timeline
Generic

RITU SHARMA

New Delhi

Summary

To seek and maintain a full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and critical thinking skills.

Organized and dependable candidate successful at managing multiple priorities with a cheerful outlook. Willingness to take on added responsibilities to meet team goals. Encouraging manager and analytical problem-solver with talents for team building, leading and motivating, as well as excellent customer relations aptitude and relationship-building skills. Proficient in using independent decision-making skills and sound judgment to positively impact company success. Dedicated to applying training, monitoring and morale-building abilities to enhance employee engagement and boost performance.

Overview

6
6
years of professional experience
6
6
years of post-secondary education
2
2
Certifications

Work History

Assistant Manager

ASA & Associates LLP
01.2023 - Current
  • Led statutory audits, tax audits, limited reviews, and interim audits for major listed and unlisted clients across sectors including infrastructure, insurance, e-commerce, and manufacturing.
  • Key engagements included:
  • NBCC (India) Ltd. – Statutory audit, tax audit, and limited review for a listed PSU.
  • Roadzen Inc. – Conducted PCAOB audit in line with US regulatory standards.
  • Droom Technology, Lava International, Frigoglass, Nucleus Software, Life Insurance Corporation of India, CMR Green Technologies Ltd. – End-to-end statutory audits and limited reviews.
  • Tata Power Delhi Distribution Limited (TPDDL): – Participated in a specialized audit engagement.
  • Collaborated with cross-functional teams and client leadership to ensure compliance with Ind AS, Companies Act, and regulatory guidelines.
  • Prepared and reviewed financial statements, audit reports, and management letters ensuring timely delivery and adherence to professional standards.

Senior Associate

Hemsworth Consulting
01.2021 - 01.2023
  • Performed Statutory Audit & Limited Review under US GAAS and US GAAP of Indian Listed Clients also managed clients across various industries such as, Steel & Manufacturing, Non-profit Organizations and Information Technology.
  • Prepared working papers, audit reports and supporting documentation for audit findings and worked for Audit Documentation on Audit File Software for peer review.
  • Worked on SAP, QuickBooks, and several accounting & auditing software.
  • Performed strategic planning, execution, and finalization of audits.
  • Compiled general ledger entries on short schedule with 100% accuracy & Identified various risks and errors in accounts to propose corrective action to client management.
  • Established alternative audit, accounting and internal control procedures and recommended process improvements to aid clients in addressing deficiencies.
  • Provided journal entries and performed accounting on accrual basis.
  • Uphold strict confidentiality protocols with client details and tax return information and managed client relations and service through daily communication and interaction.
  • Prepared working papers, reports and supporting documentation for audit findings.

Accounts Executive

Setindiabiz Private Limited
01.2019 - 01.2021
  • Maintained records and files to furnish reliable documentation of GST and Income Tax.
  • Reconcile monthly bank statements and resolved discrepancies.
  • Posted Journal and Ledger Entries, prepared financial statement, reports and closed books.
  • E-way billing, Billing (Sales & Purchase).
  • ROC Working of AOC-4, MGT-7 & 7A, ADT-1, Director report, auditor report & Annual compliance forms.
  • Generated reconciliation worksheets to verify accuracy of invoices and other accounting documents or records for GST.
  • Prepared tax returns for clients individual and performed tax audit as well and responses on Income Tax Case and represented to AO.
  • Worked on QuickBooks, Zoho books, Tally Prime, ERP9 on accounting software’s.

Education

CPA
Simandhar Education

MBA - Finance

Indira Gandhi National Open University
New Delhi, DL
04.2021 - 01.2023

Bachelor of Commerce - Accounting and Finance

Delhi University
New Delhi, DL
01.2018 - 01.2021

Central Board of Secondary Education - Commerce - 82%

S.K.V Shakti Nagar No.1
01.2017 - 01.2018

Skills

  • Microsoft Word

  • Microsoft Powerpoint

  • Microsoft Excel

  • Verbal Communication

  • Written Communication

  • Team Management

  • Analytical skills

  • Organization and Time management

Certification

Excel Crash Course-Spreadsheet Formulas for Finance from Corporate Finance Institute

Accomplishments And Activities

  • Secured first division in matrix with the CGPA of 9.8 from CBSE.
  • Participated in the Salwan Marathon, Organized by the Delhi State Amateur Athletic Association & Delhi police (Sports Branch).
  • Volunteered in NGO 2020, Organized by National Organization for Social Empowerment, New Delhi.
  • Participated in the Bharat Scouts and Guides in which earned sixteen badges and learned demonstrate use of first aid skills.
  • Volunteered in Election Campaign & campaign fundraisers in 2019, organized by AAP.
  • I was an active member of the Recreational Club for 1 year, where I played a key role in its management and won a prize, including a cash award, based on votes for my contributions.

Timeline

Assistant Manager

ASA & Associates LLP
01.2023 - Current

MBA - Finance

Indira Gandhi National Open University
04.2021 - 01.2023

Senior Associate

Hemsworth Consulting
01.2021 - 01.2023

Accounts Executive

Setindiabiz Private Limited
01.2019 - 01.2021

Bachelor of Commerce - Accounting and Finance

Delhi University
01.2018 - 01.2021

Central Board of Secondary Education - Commerce - 82%

S.K.V Shakti Nagar No.1
01.2017 - 01.2018

CPA
RITU SHARMA