Neha Sharma

• Applying the concepts of auditing to evaluated the company’s performance and internal controls.
• Planning and assisting of audit, and preparation of financial statements as per International Financing and Reporting Standards (IFRS).
• System implementation, Policies and Procedures, Expense Tracking, Financial Planning
• Month end Accounting, Revenue Accounting, Contract Administration, Payroll, AP/AR reconciliations, financial reporting and fixed asset tracking.
• Service Pricing, Cash flow analysis, Financial Forecasting, Budget creation.
• Build out and excellent accounting team - hire, train and mentor the team.
• Provide the leadership, structure and vision needed for the team to excel as the company grows.
• Crisis management and support the management in decision making process.
• Due diligence for commercial success of the potential projects.
• Assess, implement and maintain accounting systems and tools to drive efficiencies and empower robust learning’s
• Work collaboration across departmental functions and Group businesses.
• Providing actionable insights to help drive optimal business decisions.

• Applying the concepts of auditing to evaluated the company’s performance and internal controls.
• Planning and performance of audit, and preparation of financial statements as per International financing and reporting standards (IFRS).
• Preparation and evaluation of MIS (management information systems), Budgeting and Planning reports and management letters.
• Evaluation of management’s judgments in applying the entity’s applicable financial reporting framework.
• Preparation of interim reports and performing substantive procedures to reduce the audit risk to acceptable low level.
• Complying with the audit procedures and drawing conclusions based on audit evidence.

• Assisting the client in financial planning, preparation and updating of Accounts.
• Interpreting the financial state of the client’s business as reflected by financial barometers such as profit and loss account, balance sheet, bank reconciliation and other appropriate financial statements.
• MIS reporting of the findings and interpretation made.
• Preparation of monthly payroll and disbursement of salaries.
• Calculation of Employee Income Tax, Investment Proof Verification, and Deduction of Tax at Source.
• Filing of E-TDS returns for Salaries.
• Deduction of Profession Tax.
• Preparation and filing of E-TDS returns as required under the Income Tax Act
• Compliances with respect to service tax regulations.
• Preparation of Bank reconciliation statement.
• Preparation of monthly reports in excel and reporting to senior management.
• Handling finalization of accounts and proper presentation of the same.
• Preparation and presentation of Financial Statements of client.
• Recruiting junior staff and training them.

• Preparation and updating of Accounts in Focus, Tally.
• Preparation and submission of Tax audit reports of Firms and Individuals to Senior Management.
• Preparation of Tax audit reports of Co-operative Bank and finalization of the same.
• Handling Tax audit of Private companies and preparation of Tax audit reports for submission to the Senior Management.
• Preparation of Bank reconciliation statement.
• Preparation of monthly and yearly reports in excel and reporting to senior management.
• Handling finalization of accounts and proper presentation of the same.
• Preparation of Income tax returns and supporting Senior Management in handling taxation issues.
• Handling Internal Audits and reporting to senior management.
• Assisting clients in taxation matters and preparation of income tax return and filing them electronically.
• Trained junior staff.

 Handled transition of Expense reports and Accounts Payable work from UK to India.
 Processing of expense reports and accounts payable of Singapore, Australia, U.K., Hong Kong. & India.
 Established systems and procedures to strengthen the internal controls.
 Preparation of Ageing reports in Accounts payables.
 Verification of Asset Management Invoices handling of post facto invoices and processing them in Oracle.
 Preparing Monthly reports of expense reports master file and accounts payable master file.
 Preparing monthly provisions.
 Assisting Internal & External Auditors for smooth audit.
 Assisting Admin department in Handling of Pending Invoices and issues involved in it.
 Reconciliation of Creditors Ledgers.
 Reconciliation and Preparation of Interdivision Reports.
 Trained junior staff members.