CA Palash Sharda

Managing all accounting operations and leading 3 member team.

• Currently serving as Deputy Finance Manager at a prominent insurance company in Oman, a subsidiary of Qatar Insurance Group, recognized as a leader in the MENA & GCC region.
• Demonstrated expertise in financial reporting, budgeting, and variance analysis, driving accuracy and efficiency in financial operations.
• Proficient in managing comprehensive financial statements and MIS reporting, enhancing decision-making processes.
• In-depth knowledge of IFRS 4, IFRS 9, IFRS 16, and IFRS 17, ensuring strict compliance with international accounting standards.
• Adept at leading cross-functional teams to streamline financial processes and improve overall performance.
• Committed to continuous professional development, aiming to transition into roles such as Assistant Finance Manager, Finance Manager, and Chief Accountant.

• Spearheaded statutory audits and limited reviews for publicly listed companies, ensuring rigorous compliance with audit standards and GAAP.
• Directed the stock audit for ACC Cement’s Kymore plant, executing thorough audit activities for a prominent client.
• Conducted comprehensive audits and reviews across payroll, income, expenditure, fixed assets, and inventory, consistently meeting stringent audit guidelines.
• Evaluated and validated Standard Operating Procedures (SOPs) and internal controls to enhance operational efficiency.
• Collaborated with cross-functional teams to finalize audit reports, providing actionable insights to improve financial practices.
• Developed a strong foundation in financial management, positioning for advancement to Assistant Finance Manager and beyond.

• Finalized and consolidated financial statements, delivering impactful presentations for Board and monthly management meetings to drive strategic decision-making.
• Conducted in-depth financial analyses for quarterly investor presentations, ensuring compliance with SEBI (LODR) regulations to maintain transparency and investor trust.
• Ensured timely and precise submission of reports to regulatory authorities, including IRDAI, reinforcing the organization’s commitment to regulatory compliance.
• Proactively identified and rectified operational discrepancies in accounting entries, significantly enhancing the accuracy and reliability of financial reporting.
• Leveraged analytical skills to support financial planning and forecasting, contributing to improved budget management and resource allocation.

• Spearheaded statutory audits across diverse sectors such as manufacturing, stock broking, and hospitality, enhancing financial transparency and compliance.
• Executed internal audits aimed at strengthening control frameworks, particularly in HR functions, payroll processing, and expense management, leading to improved operational efficiency.
• Performed comprehensive bank and stock audits, delivering critical insights that empowered clients in the jewellery and trading industries to make informed financial decisions.
• Supported income tax return preparation and tax audit filings, ensuring adherence to tax regulations while providing exceptional client service and guidance.