Senior excutive
Vinay Kumar Sharma & Company
Total years of experience :2 years, 3 Months
1.Engaged in explicit and unreserved statement of compliance with Ind AS notified under Companies Act, 2013 and CARO 2020.
2.Understood Accounting standard and Ind-AS application.
3.Led and managed large risk based audit assignments across different industries including Manufacturing, Legal, Transportation, Insurance, Thermal and Power.
4.Reviewed and Audited areas such as Payroll, Opex, Accounts Receivable, Accounts
Payable, Inventory, Fixed Assets and Revenue.
5.Executed Invoice Reconciliation: Verified financial transactions by reconciling invoices, maintaining consistency between company records and external documents. Also, checking
the compliance with TDS and GST provision.
6.Contributed to BRS Control: Played a key role in Bank Reconciliation Statements (BRS), aligning company cash records with bank statements for financial accuracy and compliance.
7.Gained experience in Tax Audit and Statutory Audit of various entities.
8.Preparation of Valuation report with regard to preferential allotment of shares in accordance with Companies (Share capital and Debentures) Rules, 2014
9.Applied DCF and Market approach Methodologies
10.Participated in physical verification ('PV) activities including post PV reconciliation with
physical tagging of the assets with Bar code.
11.Computation of Income and filing of Income Tax Returns for corporates along with the basis preparation of returns.
12.Drafting of submission for questionnaire served u/s 142(1) r.w.s. 143(2)/147/144B of the Income Tax Act, 1961 (Act') and other miscellaneous notices issued under the faceless
assessment scheme