Shifaly Sharma
Summary
Chartered Accountant with 2 years of work experience in Finance, Accounting, Auditing, Direct tax, Indirect tax (GST), Financial statements, cash flow, P&L & balance sheet reports, bank reconciliation, stock audit with add on office responsibilities in reputed firm in India.
Overview
2
2
years of professional experience
1
1
Certification
Work History
Senior Accountant
Sharma R & Co.
06.2022 - 11.2023
- Prepared and filed Income tax returns & carried out tax audits of private limited companies and sole proprietor
- Independently handled E2E compliance of GST including registration, return filing, reconciliation & input tax credit
- Presentation and disclosure of financial statements, balance sheets, statement of P&L and cash flow statements
- Preparation of auditor's report including compliance of CARO
- Bookkeeping of various entities e.g., manufacturing & trading concerns
- Executed statutory audit for clients including scrutiny of ledgers, vouching verification, documentation etc
- Carried out audit of revenue and expenses
- Conducted concurrent audits of nationalized & private banks in India.
- Compiled and reviewed data and delivered reports of financial statuses.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Handled day-to-day accounting processes to drive financial accuracy.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Performed auditing work in accordance with rigorous auditing standards and principles.
Article Assistant
Naresh Kalra & Associates
09.2014 - 09.2017
- Preparation Income tax returns for diverse clients
- Proofread audit and tax reports and year-end financial statements to verify accuracy
- Conducted revenue, stock, credit audit of nationalized and private banks in India
- Scrutiny of ledgers, debtors & creditors reconciliation, verification of BRS and Bank / Cash balance
- Make documentation of audit papers
- Preparation of Form 3CA, 3CB and 3CD along with complying various sections of Income tax act
- Handled E2E work regarding filing of TDS and GST returns of various assesses.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
05.2022
Master of Commerce - undefined
Panjab University
03.2016
Bachelor of Commerce - undefined
Panjab University
03.2013
Skills
- MS Office (Excel, Word, Power point)
- Expertise in Compu Tax, Smart Tax, Spectrum
- Financial Statement Review
- Tax Preparation
- General Ledger Management
- Audit Preparation
- Bank Reconciliation
Certification
Certification of completion AICITSS (Advanced Information Technology Training), ICAI
Timeline
Senior Accountant
Sharma R & Co.
06.2022 - 11.2023
Article Assistant
Naresh Kalra & Associates
09.2014 - 09.2017
Chartered Accountant -
Institute of Chartered Accountants of India
Master of Commerce - undefined
Panjab University
Bachelor of Commerce - undefined
Panjab University