Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
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Sheetal Sharma

Chartered Accountant
New Delhi

Summary

A result-oriented professional with over 5 years of experience in Statutory Audits, Direct and Indirect Taxation ROC .Dynamic Finance Manager with extensive experience in adept in financial statement preparation and compliance. Proficient in Tally ERP and Microsoft Excel, demonstrating strong analytical skills. Successfully ensured 100% statutory compliance while managing complex tax filings and audits, contributing to enhanced operational efficiency and accuracy.

Overview

13
13
years of professional experience

Work History

Finance Manager

Ashish Singh & Co.
06.2023 - 09.2024
  • Prepared Forms ITR-1 to ITR-7, as applicable, including the computation of total income, and deductions under Chapter VI-A.
  • Maintained books of accounts, including the general ledger, purchase ledger, and sales ledger for multiple clients. Posted journal entries, reconciled bank statements, and ensured trial balance accuracy.
  • Prepared and reviewed Form 3CD, including annexures for various entities—proprietorships, partnerships, and companies. Verified compliance with Income Tax provisions related to turnover, TDS, depreciation, and disallowances.
  • Filed ROC forms (AOC-4, MGT-7/7A, DIR-12) and LLP annual forms (LLP-11, LLP-8), ensuring 100% statutory compliance. Assisted in incorporation, change of directors, and other event-based filings for companies.
  • Prepared and filed quarterly TDS returns (Form 24Q, 26Q, 27Q) through TRACES and the income tax portal. Generated and issued TDS certificates (Form 16/16A) to employees and vendors.
  • Finalized books of accounts and prepared financial statements (Balance Sheet, P&L) in compliance with statutory and regulatory requirements. Computed total taxable income and tax payable for various entities, including individuals and private limited companies. Ensured correct application of depreciation as per the IT Act and Companies Act for tax and book purposes.


Finance Executive

Setia & Co.
03.2021 - 04.2022
  • Entered sales and purchase transactions into Tally ERP with 100% accuracy, ensuring GST compliance.
  • Managed the vendor payment cycle, including invoice verification, entry, and payment processing, using Tally ERP.
  • Coordinated with procurement and vendors to resolve invoice mismatches and payment queries.
  • Ensured compliance with TDS and GST provisions while processing vendor bills.
  • GST filing of small companies, GSTR-1, GSTR-3B.

Articleship Trainee

KK Paul & Co. and Arora Gupta & Goel
02.2012 - 02.2015
  • Provided journal entries and performed accounting on an accrual basis using Tally software.
  • Prepared and maintained monthly invoices and ensured 100% accuracy and timely submissions.
  • Filed accurate and timely income tax returns for different clients, including salaried individuals, companies, trusts, and small businesses.
  • Prepared and filed ROC forms (AOC-4, MGT-7/7A, DIR-3/12, etc.) for multiple private limited companies, ensuring 100% compliance with MCA deadlines.
  • Managed TDS calculation, deduction, and payment; filed quarterly TDS returns (Form 26Q, 24Q) using TRACES, and ensured compliance with deadlines.
  • Prepared and filed service tax returns for multiple clients using the ACES portal prior to GST implementation. Reconciled service tax payable with the books of accounts, and reduced discrepancies during audit
  • Handled the conducting of tax audits under Section 44AB for proprietorships, partnerships, and companies across various industries, including preparation and review of Form 3CA/3CB and Form 3CD.
  • Conducted statutory audits for private limited companies, as per ICAI and Companies Act guidelines. Performed vouching, verification, and analytical procedures to assess financial accuracy. Drafted audit documentation, observations, and helped finalize audit reports.
  • Prepared and finalized financial statements (Balance Sheet, P&L, and notes to accounts) for companies, firms, and individuals. Ensured compliance with applicable provisions of the Companies Act and Accounting Standards. Recorded year-end adjustments, including depreciation, provisions, accruals, and amortization.
  • Assisted in the preparation and filing of submissions for scrutiny assessments under Section 143(2) and 142(1). Compiled income tax records, financial statements, TDS details, and bank statements for assessment proceedings.

Education

Chartered Accountant -

Institute of Chartered Accountant of India
New Delhi, India
04.2001 -

B.com (Hons) -

School Of Open Learning
New Delhi, India
04.2001 -

12th -

Government Girls Senior Secondary School Number 3
New Delhi, India
04.2001 -

10th -

Government Girls Senior Secondary School Number 3
New Delhi, India
04.2001 -

Skills

Microsoft Excel

Tally Erp9

Compu Tax

Web e-TDS

Power Point Presentation

Microsoft word

Accomplishments


  • Completed Graduation with first Division
  • Cleared IPCC Group- I with exemption in Accounts and Group-II with exemption audit
  • Cleared CA final Group-I with exemption in Financial Reporting And Group-II with exemption in SPOM and Economic law
  • Completed 90 hrs of Advance (ICITSS) MCS course and other orientation course conducted by ICAI.

Timeline

Finance Manager

Ashish Singh & Co.
06.2023 - 09.2024

Finance Executive

Setia & Co.
03.2021 - 04.2022

Articleship Trainee

KK Paul & Co. and Arora Gupta & Goel
02.2012 - 02.2015

Chartered Accountant -

Institute of Chartered Accountant of India
04.2001 -

B.com (Hons) -

School Of Open Learning
04.2001 -

12th -

Government Girls Senior Secondary School Number 3
04.2001 -

10th -

Government Girls Senior Secondary School Number 3
04.2001 -

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Sheetal SharmaChartered Accountant