Sunil Sharma
Associate Director - Audit & Assurance
Faridabad
Summary
A dynamic Chartered Accountant professional, backed by proficiency & practical experience, gained while working on projects as part of the curriculum. I am interested in working for an organization that will allow optimal use of my drive & expertise for professional benefit. I am an innovative thinker who believes in applying analytic skills & creativity to problem solving. I am a self-motivated & diligent individual, able to adapt to continually changing environments & situations, constantly updating myself with fresh training. Driven by passion & competence, I am confident of making visible contribution to your organization’s growth.
Overview
14
14
years of professional experience
2011
2011
years of post-secondary education
Work History
Associate Director
BSR & Co LLP (KPMG Member Firm)
04.2023 - Current
- Leading audit of a listed entity from Tata Group in automotive sector with turnover of approx. INR 4,500,000 million.
- Originated and won audit pursuits of more than INR 10 million in first year in the audit practice.
- Additionally originated new audit pursuit of INR 20 million and also being part of multiple audit pursuits with leadership.
- Curated monthly automotive sector publication highlighting development/updates/challenges in the automotive sector.
- Audit and Tax audit of other entities within Tata Group.
- Implemented D&A routines to identify efficiencies and received Impact award.
- Improved engagement metrics including engagement recovery, profitability and reducing average collection period of receivables.
Statutory and Tax Lead & Global audit coordination
Signify Innovations India Limited
09.2021 - 04.2023
- Responsible to lead & ensure compliances across diversified growth markets comprising 43 Companies spanning across India Subcontinent, Pacific (Australia New Zealand), ASEAN markets (Singapore, Malaysia, Vietnam, Philippines, Thailand, Indonesia), METAP (Middle East, Pakistan, Turkey, Africa continent) with a team size of 12.
- Responsible to ensure non-recurring transactions are accurately accounted and timely audit closure for all entities across growth market.
- Being global audit coordinator for more than 200 entities/companies across 70 countries, responsible to provide solutions for audit/accounting issues arising globally and align with Statutory auditors on a solution-based approach.
- Responsible to bring cost efficiencies, fee discussion for all entities and ensure employee promoter score/team survey (NPS) exceed expectations on quarterly basis.
- Review of Trial and Balance sheet at post month end quarter end of entities rotationally.
- Responsible to ensure effectiveness of Internal controls & financial controls.
- Responsible to implement Kaizen’s/A3’s in statutory and tax domain for all team members. Lead the preparation of 4c’s for non-compliant entities.
- Ensured highest NPS across the teams/pillars in every quarter.
- Ensured diversity benchmark exceeds/sustains 50% within team.
- Prepared and presented global audit webcast to Finance Controllers across the globe.
- Assigned role of Global audit coordination within six months of joining the organization.
- Cleared audit backlog for entities standing unaudited in Africa region since 2017.
Manager
S.R. Batliboi & Co. LLP (EY Member Firm)
07.2012 - 09.2021
- July 2012 - November 2017 and October 2018 - September 2021.
- Conducted audits to express an opinion on the client’s financial statements as per Indian GAAP & IND AS. This includes preparing audit reports with a view to highlight shortcomings and offer necessary recommendations.
- Major client portfolio comprises: Sandhar Technologies Limited (IPO Engagement and Statutory audit), Becton Dickinson India Private Limited, IPM India Wholesale Trading Private Limited (Philip Morris Group) (Audit & Proposal), Alere Medical Private Limited. (Abbott Group), New Holland FIAT India (P) Limited, Valvoline Cummins Limited, TEVA API India Limited.
- Analyzed financial statements; identify risks relating to financial reporting & performing relevant audit procedures.
- Been a part of IPO engagement and performed procedure required for Restated Summary Statements and DRHP.
- Identified new business opportunity with clients and received recognition from national audit leader.
- Awarded with 'I am exceptional (Entrepreneurial Category)' for identifying new business opportunities.
- Awarded 'Kudos' as on the spot recognition as an Executive.
- Awarded 'Excellerator' for consistent performance and excellent management as an assistant manager.
Manager
Deloitte AERS India (P) Ltd.
12.2017 - 09.2018
- Conducted audits and coordinated with Onshore team to express an opinion on the client’s financial statements as per US GAAP. Major audit conducted consists of: Sempra Energy, Avista Corp., IDA Corp.
- Secured annual scatter plot of 'Exceeding expectation' in short span of time from US Partners and Senior Managers.
Audit Executive
Lodha & Co
06.2011 - 06.2012
- Conducted audits to express an opinion on the client’s financial statements as per Indian GAAP. This includes preparing audit reports with a view to highlight shortcomings and implement necessary recommendations.
Education
Chartered Accountancy -
ICAI
Bachelor of Commerce - undefined
Delhi University
Intermediate - undefined
CBSE
Skills
Financial Statements
Ind AS / IFRS
Business Development/Markets
Teamwork and collaboration
Friendly, positive attitude
Problem-solving
Team management
Calm under pressure
Supervision and leadership
Personal Information
Date of Birth: 08/31/85
Timeline
Associate Director
BSR & Co LLP (KPMG Member Firm)
04.2023 - Current
Statutory and Tax Lead & Global audit coordination
Signify Innovations India Limited
09.2021 - 04.2023
Manager
Deloitte AERS India (P) Ltd.
12.2017 - 09.2018
Manager
S.R. Batliboi & Co. LLP (EY Member Firm)
07.2012 - 09.2021
Audit Executive
Lodha & Co
06.2011 - 06.2012
Bachelor of Commerce - undefined
Delhi University
Intermediate - undefined
CBSE
Chartered Accountancy -
ICAI
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