**************@*****.***
Budhani
CONTACT
Audit and assurance
Budgeting and forecasting
Financial reporting
Compliance with regulations
Financial analysis
Business advisory
Accounting services
Strategic nancial planning
Accounts Payable and
receivable Managment
Tax compliances and planning.
(GST And Income Tax)
SKILLS
To achieve excellence in the elds and to provide services to the organisations diligently through hardwork & dedication.
OBJECTIVE
CA Ritu Sharma & Co
Freelancer Mar 2020 - Present
Internal Audit
Tax Audit
Stock Audit
Bank Audit
Representation Services
Tax Return Prepration & Submission (GST & Income tax and TDS) Project Report And CMA Data Preparation.
Implimantation and designing of internal control system. GST Registration
Companies Registration.
Licensing.
Accounting Services.
Horizon Leisure Hotels Pvt. Ltd. Indore
Unit Finance Controller Nov 2015 - Feb 2018
Overall accounting and nancial management of property. Responsible for local Authority tax Compliances.
Responsible for supporting liaise with General Manager in meeting the strategic goals of the organization.
Preparation and review of annual budgets, Monthly forecast, Operating results and variance reporting.
Responsible for verifying all nancial reports and ensuring that all transactions are accurate and in compliance with generally accepted accounting principles.
Preparation and submission of management reports in timely manner. Effective implementation of all accounting policies and procedures. Ensure a strong accounting and operational control environment to safeguard hotel assets.
Assist proactively with cost control requirement.
WORK EXPERIENCE
CHARTERED ACCOUNTANT
Ritu Sharma
Assist with revenue enhancement possibilities.
Assist in the building of an ef cient and professional team of employees within the nance and accounts department.
Monitor all direct and indirect tax compliances.
Ensure that all statutory requirements of the organization are met. Liaise with statutory and internal auditor.
Developing and maintaining accounting system for cash management, accounts payable, accounts receivable, credit control and petty cash. Reconcile bank and investment accounts and manage cash ows. Ca rm Jayesh Patel & associates
Audit Manager Sep 2011 - Mar 2015
Managed a team of auditors, ensuring accurate and timely completion of audit projects.
Trained new employees on accounting principles and company procedures. Advised clients to industry trends and emerging con icts and presented solutions that enhanced client business goals.
Prepared working papers, reports and supporting documentation for audit ndings.
Facilitated internal audits and prepared detailed reports on ndings. Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions. Indian Institute of Management Indore
Concurrent Auditor May 2010 - Aug 2011
Improved regulatory compliance by conducting comprehensive audits and providing detailed recommendations for corrective action. Evaluated the effectiveness of internal controls, identifying areas for improvement and implementing necessary changes.
Conducted thorough nancial reviews for accurate identi cation of potential discrepancies and fraud.
Performed observations and evaluated supporting documents to supplement audit ndings.
Analyzed data and ndings to prepare reports detailing nancial information.
District Health Society RCH Guna -
District Accounts manager Jan 2007 - Apr 2010
Preparation and management of the accounts of the society Disbursement of funds to the implementing agencies. Preparation & Submission of monthly /quarterly/annual statement of expenditures (SOE) in the prescribed format.
Ensuring adherence to laid down accounting standards. Adherence to system for periodic internal and external audits and established accounting systems.
Implementing computerized nancial MIS.
To Assist the District RCH/Health Society in the implementation and thereafter in operation of e-banking initiatives with regards to grant release and expenditure monitoring.
To assist Programme Manager in budgeting and planning for programme implementation.
Tender processing & Settlement of construction bill & compliance with relevant regulatory requirements (like Labour Laws, Contract Regulation Act. Etc)
M/s Seth & Sons Guna : Accounts Manager
Accounts Manager Sep 2005 - Sep 2006
R.K.Marble Pvt Ltd. Kishangarh (Guinness Record Holder as the world's largest Producer of Marble)
Senior Accountant Aug 2004 - May 2005
Chhabra Group of companies
Accounts Manger Apr 2001 - Oct 2003
Institute of Chartered Accountant of India
CA FINAL Nov 2019
Institute of Chartered Accountant of India
Inter Nov 2000
Dr. Hari Singh Gaur University Sagar
Bachelor of Commerce 1991 - 1994
EDUCATION
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