Sachin Sharma
New Delhi
Summary
Seasoned Deputy General Manager in Finance & Accounts with experience managing complex financial procedures and implementing effective accounting strategies. Strong in budgeting, auditing, cost control, and financial reporting. Notable for streamlining processes, improving efficiency, and driving revenue growth in previous roles. Familiarity with current accounting software adds value to the team's productivity level.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Assistant Manager- Finance and Accounts
MBL INFRASTRUCTURES LTD.
04.2016 - 05.2017
- To supervise and check the procedure of Quarterly closing of books of account of respected of projects
- To coordinate with Tax Section and helping them for filing Quarterly returns of WCT and TDS so that returns can be filed on time
- To look after Client Receivables and Vendor Payable activities with the help of Project Managers
- To supervise and check LC related payments and coordinate with bankers for smooth functioning of LC opening and their payments
- Having an involvement in financial year closure of respected projects
- Having a coordination with Procurement department in respect of payments of material procured at site
- With the responsibility of checking supplier and contractor files and approving for their payments
- Coordinate with Tax Consultant for completing various assessments of related projects like TDS assessment, IT assessment.
- Evaluated existing accounting systems and recommended improvements for increased efficiency and effectiveness.
- Coordinated with external auditors in completion of annual audit requirements.
- Provided guidance on fiscal matters such as capital investments, cash flow planning, contract negotiations.
- Participated in special projects related to finance and accounting initiatives.
- Managed the accounts payable process ensuring accuracy and timeliness of payments.
- Coordinated with external auditors to facilitate annual audits and improve financial processes.
- Negotiated terms with banks and other financial institutions to secure financing and optimize terms.
AGM (Finance and Accounts)
VARINDERA CONSTRUCTIONS LIMITED
06.2017
- Heading the Finance and Accounts Team of 10 person in HO and 15 at site
- Solely get implemented FICO Module of SAP 4/Hana through Pwc team with the help of my Accounts teams
- Having an involvement in various discussion for implementation of other Modules of SAP keeping in view FICO Module
- For Quarterly closing of books of accounts
- For preparation of some important MIS like maintain console turnover, Site wise P&L a/c, Console Cash flow, BG details, FD details, Loan details against Plant & Machinery etc
- Authorization of Vendors payment as well as Salary Payment
- Assist in calculation of claims for Arbitration purpose
- Co-ordinate with Company’s Banker in respect of credit facility and other financial requirements
- GST compliances like GST reconciliation and assist Company’s CA firm in filing GST returns
- TDS compliances like TDS reconciliation and assist Company’s CA firm in filing of TDS return
- Documentation working for the materials and Plant & Machinery required to be sent for International Projects as per the RBI Guidelines
- Documentation working for the Funds arrangement required to be remitted from India to International Projects as per RBI Guidelines
- Assist with HR Department for fulfilment of compliance of PF and ESI
- Assist to Management in Project Budgeting on the basis of parameters available
- Assist Statutory Auditors in completion of Audit of Company.
SHAPOORJI PALLONJI & CO. PVT. LTD.
- Worked on ERP- Oracle 12.i version modules related to Accounting
- Worked on SAP since 1 year, Modules provided are accounts and taxation
- Handled DVAT, Service Tax, TDS and WCT working
- Having a co-ordination with Vendors and clients in respect of payments
- Having a co-ordination with clients and Vendors so that problems arising due to Accounts and taxation obstacles could be resolved on earliest basis
- Knowledge of Cash Flow, Financial Statement and MIS.
NARPAT CHOPRA & ASSOCIATE (CA FIRM)
- To look after all the matters related to Service tax i.e, verify, compute and file service tax return
- To check that all the transactions has been correctly entered in Tally ERP 9 software
- Trade receivable and payable management
- To laisioning with the banks time to time
- To check whether TDS has been correctly deducted on the amount credited or paid and compute TDS amount to be payable and have a responsibility in regard to filing of TDS return on time.
RMC SWITCHGEAR LTD.
- To prepare provisional financial statement of the company for the Assessment year 2012-13
- On the Godrej ERP Encompass software which was newly set-up software in a company
- To verify & Compute the value of taxable services and the service tax of which the company take CENVAT credit every month
- To file the quarterly VAT returns & half yearly service tax return with the help of the consultants of the company
- To verify & Compute the amount of input excise duty & output excise duty and to check whether the company has been correct in taking CENVAT credit of excise duty every month and depositing pending amount in the credit of the government account within a due time
- To check whether the company has been correctly deducting TDS on amount paid as per the various applicable sections and after deducting TDS deposited tax amount within due time
- To trade receivable and payable management
- To liaisoning with the bank regarding Financial matters.
Education
CA -
ICAI
LL.B -
RAJASTHAN UNIVERSITY
B.COM -
RAJASTHAN UNIVERSITY
Senior Secondary -
RAJASTHAN BOARD
Skills
- Management accounting
- Year-end close
- Financial Auditing
- Accounts Receivable
- Accounts Payable
- Month-end close
- Internal Controls
- Accounting Software
Personal Information
- Father's Name: Mr Vishnu Sharma
- Mother's Name: Mrs Manju Sharma
- Title: Motivated Chartered Accountant with 12 years of experience in the field of Accounting, Finance and Indirect Taxation. Expertise in working of various Construction Companies. Great ability to lead the team to get the work executed and completed on time frame. Zeal to learn new things taking as a challenge.
- Date of Birth: 04/22/85
- Nationality: Indian
- Marital Status: Married
Internshipperiod
- Internal audit of “ARYA NIWAS” and “JAIPUR ASHOK HOTEL” in Jaipur.
- Statutory audit of PUNJAB NATIONAL BANK in assistant of Boss.
- Stock audit of Cipla pharmaceutical.
- VAT audit.
- Tax audit of charitable trust.
Extracurricular Activities
Participated in “7th All Rajasthan Shivaji foundation general knowledge competition 1998” for “GURUDEV RAVINDRANATH THAKUR AWARD” convened by the Indian institution for international studies and cultural Exchange. Performed Group dance on Ravindra Manch at school level. Participated in drawing competition at school level and got IInd prize
Hobbies and Interests
- Listening to music, socializing travelling & Utilizing free time in reading newspaper., Cricket, Badminton, Chess and Carrom.
- Finance
- Indirect Taxation
- Management accounting
Languages
Hindi, English
Languages
Hindi
First Language
English
Intermediate (B1)
B1
Accomplishments
- GST Accounting implementation.
- FICO module implementation.
- Completion of Foreign Project Documentation
Affiliations
- Like to play Cricket and Badminton.
- Listening music and read newspaper in free time.
- Socializing travelling.
Certification
- GST Course.
- Implemented FICO SAP module.
Timeline
AGM (Finance and Accounts)
VARINDERA CONSTRUCTIONS LIMITED
06.2017
Assistant Manager- Finance and Accounts
MBL INFRASTRUCTURES LTD.
04.2016 - 05.2017
SHAPOORJI PALLONJI & CO. PVT. LTD.
NARPAT CHOPRA & ASSOCIATE (CA FIRM)
RMC SWITCHGEAR LTD.
CA -
ICAI
LL.B -
RAJASTHAN UNIVERSITY
B.COM -
RAJASTHAN UNIVERSITY
Senior Secondary -
RAJASTHAN BOARD
Similar Profiles
Sanja SavićSanja Savić
Executive Manager at MBL Logistics LLCExecutive Manager at MBL Logistics LLC
Ahmed Samy ElnagarAhmed Samy Elnagar
Construction Manager at Modern Building Leaders (MBL)Construction Manager at Modern Building Leaders (MBL)
Nada AlammariNada Alammari
Cost Control Engineer at Modern Building Leaders (MBL)Cost Control Engineer at Modern Building Leaders (MBL)
Manav SaxenaManav Saxena
Technical Lead at Digicommerce Solution LLPTechnical Lead at Digicommerce Solution LLP
Manvendra KumarManvendra Kumar
Manager- Finance & Costing at Genpact India Private LimitedManager- Finance & Costing at Genpact India Private Limited