VINOD KUMAR SHARMA

• Managed end-to-end vendor payment processes to ensure accuracy and timeliness.
• Implemented financial controls to mitigate risks and monitored compliance.
• Prepared and reconciled GST returns, addressing compliance queries effectively.
• Ensured accurate TDS deductions, reconciliations, and timely quarterly filings.
• Compiled financial statements for statutory auditors, facilitating smooth audit processes.
• Conducted internal audits to identify control gaps and recommended improvements.
• Drafted responses for GST litigations to support legal compliance.

• Executed statutory audit for Jalore Nagrik Sahkari Bank, leading all branches independently.
• Conducted comprehensive audits to ensure compliance with relevant regulations.
• Verified revenue recognition processes and financial records for accuracy.
• Reviewed adherence to Schedule III and applicable accounting standards.
• Prepared detailed audit reports outlining findings and recommendations.
• Performed physical verification of cash, lockers, and branch key custody.
• Assessed loans, advances, and LC/BG transactions for KYC compliance.
• Evaluated compliance with Companies Act 2013, Income Tax Act 1961, and other applicable laws.

Executed statutory audits for private limited companies and branches to ensure compliance.

• Conducted tax audits for partnership firms and sole proprietorships, ensuring financial accuracy.
• Completed GSTR-9, GSTR-9A, and GSTR-9C filings to maintain regulatory adherence.
• Managed timely filing of income tax returns and ITR forms.

• Executed statutory audits for Sambhar Salt Ltd. and Canara Bank Ltd., ensuring compliance with regulations.
• Performed concurrent audits for State Bank of India, Central Bank of India, and Punjab National Bank.
• Managed tax audits independently for diverse clients, delivering accurate financial assessments.
• Conducted revenue audits across numerous banking institutions, enhancing financial transparency.
• Completed statutory audits for private limited companies with precision and adherence to standards.