SHUBHI SHARMA
9, Kamla Nehru Marg, Chowk, Lucknow
Summary
Detail-oriented CA Final Student with strong analytical skills and a proven track record in statutory and tax audits, leading to significant reductions in client tax liabilities and enhanced financial reporting accuracy. Core competencies include teamwork, problem-solving, and effective communication in fast-paced environments. Having relevant experience in accounting, auditing, and taxation. Demonstrated strength in maintaining financial records, book keeping procedures and performing internal audits. Showcased ability to analyze financial data and prepare reports. Proven track record of contributing to team success through hard work, attention to detail, and excellent organizational skills. Aiming to contribute to the growth of the organization while gaining further exposure to the practical aspects of the CA profession and will provide services to the organization at my best level through sheer dedication, hard work and the continuous efforts
Overview
3
3
years of professional experience
Work History
Internal Audit
Sahni Natarajan & Bahl, Delhi (Recognized as one of the leading CA Firms in India)
06.2021 - 06.2022
- Reviewed financial documents to ensure compliance with company policies and procedures.
- Developed audit programs and internal control systems to identify areas of risk.
- Evaluated existing accounting processes for efficiency, accuracy, and reliability.
- Identified potential fraud risks and developed strategies to mitigate them.
- Documented audit findings in formal reports presented to senior management team.
- Provided recommendations on how to improve internal control environment.
Audit & Taxation
Seth & Associates
Lucknow
06.2022 - 06.2024
- Compiled compliant audit reports and relevant financial documentation for corporate and non corporate clients.
- Conducted tax audits and ensured compliance with the Income Tax Act
- Facilitated preparation of client income tax returns.
- Evaluated financial statements to pinpoint risk factors.
- Delivered consultancy services for direct tax and accounting standards.
- Drafted and filed multiple regulatory forms, including ITR and TDS returns.
Education
Bachelor in Commerce -
Shri Jai Narain PG College
Lucknow12-2021
Higher Secondary (ISC Board) - Commerce
Christ Church College
Lucknow, Uttar Pradesh05-2018
High School (ICSE Board) -
Christ Church College
Lucknow05-2016
Chartered Accountancy Course -
The Institute of Chartered Accountants of India
DelhiSkills
- Accounting Software: Tally
- Microsoft Ofice: Excel, Word, Powerpoint
- Other: Familiar with AS/ IND-AS and Income Tax Act, GST Act, and other financial regulation
- Audit & Assurance: Statutory Audit, Internal Audit, Tax Audit, Compliance Audit
- Taxation: Income Tax Returns, Tax Planning, TDS Returns
- Business Communication: Client Interaction, Presentation Skills, Report Writing
Languages
- English
- Hindi
Personal Information
Date of Birth: 30/09/1999
Timeline
Audit & Taxation
Seth & Associates
06.2022 - 06.2024
Internal Audit
Sahni Natarajan & Bahl, Delhi (Recognized as one of the leading CA Firms in India)
06.2021 - 06.2022
Bachelor in Commerce -
Shri Jai Narain PG College
Higher Secondary (ISC Board) - Commerce
Christ Church College
High School (ICSE Board) -
Christ Church College
Chartered Accountancy Course -
The Institute of Chartered Accountants of India
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