CA ARUN KUMAR SHARMA

302 D Block, Shivneri Apartment, Behind Dheerajganga Building, Chincholi Bunder, Malad(W), MumbaiMobile No: +91-9619974549, 9981334537 E-Mail: caarunsharma1985@gmail.com

Personal Summary:- Sincere and detail oriented Chartered Accountant (May’11) with around 4 year of post

qualification & 3.3 years pre-qualification experience in Internal Audit, Helping Clients in Implementing Internal Control, helping them in Cost Control / Analysis, Budgeting / MIS, Financial Reporting Analysis, Financial Consolidation / Ratio Analysis, Accounting Standards, IFRS financial reporting & Direct / Indirect Taxation (Service Tax, Excise, CENVAT, VAT) covering a variety of industries from start-up business, to financial management and company closures.

- Completed Certification course on Diploma in Information System Audit (DISA).- Ability to carry out audit functions, defining audit schedules, preparing quick, accurate

financial information and reports to communicate audit findings and financial data.- Good time management skills with proven ability to work accurately and quickly prioritize,

coordinate and consolidate tasks, whilst simultaneously managing the diverse range of function from multiple sources

- Easy going by nature and able to work with all members of staff regarding audit/finance/ accounting/taxation issues to resolve problems. Presently seeking a professional and satisfying role in a reputable company.

Key Competencies & Skills:- Financial analysis & Consolidation - Cost Control / Analysis - Tax Management/ Planning

Credit control - Audits - EDP / SAP FICO - Payroll - Costing Accounts- Budgets / Forecasts - Cash Flow - Working Capital Management- Statutory Compliances - MIS - Direct / Indirect Tax (Service Tax, Excise, CENVAT,

VAT)

Work Experience:Home First Finance Company Limited Mumbai, MaharashtraManager Audit & Compliance 10/Nov/2014 – Till Date

Day to Day Accounting and Taxation Matters related to the Company Ownership of the Monthly P&L, Branch Accounting Expense Management, Vendor payments and employee claims processing MIS, preparation of Annual Operating Plans, Bank CMA data Handle audit, inspection conducted by Stat Auditors, Internal Auditors, regulatory bodies Timely payment of TDS, PT, PF, Loan Interest etc. Service Tax: Preparation and filling of service tax return on half yearly basis & ensure timely

monthly payment of output service tax. Ensure timely application of cash & TDS & filling returns. Analysing financials preparing & consolidating financial statements and accounting

information and reports for Management and proposing recommendations. Investigating and dealing with financial irregularities & Cost Control / Analysis. When necessary liaising with banks and other financial institutions. Controlling the expenditure of the company. Cash books and bank reconciliations.

Yes Bank Limited Mumbai, MaharashtraManager Audit & Compliance 05/Nov/2013 – 05/Nov/2014

Independently conduct branch audits. Assist in Risk Based Supervision activity. Assist in Planning, designing and implementation of risk based audit plans to ensure safety

and soundness of the Bank. Ensure completion of assigned audits and documentation of work papers on time. Reviewing the audit conducted by Concurrent Auditors and sending loop back mails for gaps

identified in concurrent audit checklist vis-à-vis internal audit policies of bank. Assist in keeping relevant processes benchmarked to Best Practices and peer banks. Preparation of board notes and presentation for Audit and Compliance Committee (A&CC)

meetings conducted on quarterly basis. Reviewing banks internal operational process identifying gaps and recommending process

improvements. Devise audit checklists for use of internal/concurrent Auditors and test products along with

processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/ resolved. Independently handling a team of 4 associates, ensuring proper training and delegation of

work.

Jai Prakash Power Ventures Limited – JNSTPP 18/Sept/2012 – 19/Oct/2013(Gram - Nigrie , Tehsile - Deosar, District - Singrauli, M.P)Manager (Accounts & Finance -Taxation)

Taking care of TDS, VAT, PF, ESIC, Loan etc of the employee and preparing invoices and memos.

Value Added Tax: Preparation & filling of VAT/CST return on monthly basis & ensure timely monthly Payment of Output VAT/ CST.

Service Tax: Preparation and filling of service tax return on half yearly basis & ensure timely monthly payment of output service tax.

Ensure timely application of cash & TDS & filling returns. Analyzing financial preparing & consolidating financial statements and accounting

information and reports for Senior General Manager and proposing recommendations. Investigating and dealing with financial irregularities & Cost Control / Analysis. When necessary liaising with banks and other financial institutions. Supervising junior members of staff and trainee accountants. Holding monthly meetings to review budget required & overhead reports with departmental

heads. Responsible for managing the company’s payroll, stock control. Controlling the expenditure of the company. Cash books and bank reconciliations.

Maheshwari & Goyal., Chartered Accountants. Indore (M.P)Senior Audit Manager (01/Aug/2011-31/Aug/2012)

Heading the Internal Audit, Tax Audit (Service Tax, Excise, CENVAT, and VAT) & Statutory Audit.

Maintain client relationships at the appropriate level and present a favourable impression of the firm.

Tested the design and implementation of internal control systems in line with the International Standards on Auditing, including understanding and documenting clients accounting processes.

Finalized accounts and prepared annual regulatory reports and financial statements. Assessed and evaluated management's responses to audits. Conducted Statutory Audits encompassing General Ledger, Accounts Receivable and

Payable, Cash, Investments and Payroll.

Resolution of accounting/technical issues raised by clients. Ensuring members of the audit team communicate, interact and collaborate effectively. Act with objectivity, independence and integrity at all times. Keep up-to-date with any changes or planned changes to accounting standards, IFRS,

Taxation or other pronouncements and understand their impact upon the audit strategy. Understand, evaluate and test the design and operation of accounting and internal control

systems, offering recommendation for any weaknesses noted. Provide on-the-job training /assistance to junior members of staff. Delegate appropriate work to junior members of staff and review their work in a structured

format. Provide timely feedback to partner / manager in relation to ongoing job performance with a

view to avoiding surprises. Prepare and critically review statutory accounts to ensure they fully meet company law and

financial reporting requirements. Helping client in preparation of Budgets Handling month-end closing, accounts receivable, accounts payables inventory analysis,

capital expenditure reporting, and other various financial analyses for different clients.

Other Assignments: Consultancy Area Clients Key Responsibilities

Income TaxSmall Traders/

Firm, Individual

Calculation of income tax liability/ TDS liability& filling of Income Tax/ TDS Return and suggesting tax planning.

Indirect Tax (Service Tax/ Excise Duty/ Sales

Tax)

Small Traders/ Firm, Individual

Consultancy on Service Tax/ Excise Duty/ Sales Tax Liability and calculation of CENVAT and filling of return.

LoanSmall Traders/

Firm, IndividualHelping Individual in getting Loans from financial institution.

CoachingMBA/ BBA/

BCOM StudentsProviding Private coaching to students.

Industrial Training:Reserve Bank of India (RBI), Mumbai Trainee (01//Dec/2009- 31/Jan/2010 & 01/ Dec /2010 – 31/Jan/2011) Department of Financial Market

“Behavioural Pattern of Deployment in Liquidity Adjustment Factor (LAF)”. “Role, function, importance, legal framework and all other factors related to the Over the

Counter (OTC) Trade Repository”Department of External Investment & Operation (DEIO)

“Credit Risk for the selection of counter party” Foreign Exchange Department (FED)

“Role of Foreign Direct Investment (FDI) in Capacity Building”

Previous Assignments (Role – Article Clerk) Khandelwal & Kakani, Indore (M.P) July 2007- Dec.2007 Malpani & Associates, Mumbai (MH) Jan.2008 -Aug.2008 Shailendra Maliram & Associates, Chhindwara (M.P) Sept.2008-Aug.2010

Academic Qualification:ICAI (May 2011) 57%

B.COM (DDC Chhindwara) 59%

12TH (CBSE- MVM Public School Chhindwara) 63%10TH (CBSE- MVM Public School Chhindwara) 72%

Academic Achievements: Merit Certificate in CA PE-1 Best paper award for Mathematics & Statistics in CA PE-1. All India Highest marks in Organizational Management & Business Communication in CA

PE-1.

IT Skills: Diploma in Information System Audit, (DISA) ICAI. Having knowledge of working of SAP. Computer training certificate course, Institute of Chartered Accountants of India, Kanpur,

U.P. Working knowledge of Bloomberg, Reuters, and CMIE Database.

Personal Profile:Marriage Status : SingleFather’s Name : Mr Surendra Kumar Sharma (Agriculture)Mother’s Name : Mrs Pratibha Sharma (Housemaker)Present Salary : Rs 12.65 Lakhs PA (CTC)Domicile : Madhya PradeshReference : On Demand