Work Experience

Price Waterhouse Coopers Service Delivery Centre (Kolkata) Private Limited:

From 14th November, 2019 to 16th October 2020

CAREER OBJECTIVE : Looking forward to a career that offers a professionally enriching andrewarding environment where each day, being a fresh challenge, unfolds untapped opportunity within it. PROFESSIONAL QUALIFICATIONS

INSTITUTION EXAMINATION YEAR Percentage

CA FINAL ICAI MAY 2019 51.63%

CA-IPCC ICAI MAY 2014 54.57%

CA-CPT ICAI JUNE 2011

64.00%

B.COM.

MohanLal Sukhadia,

University, Udaipur

2014 67.38%

CLASS XII RBSE 2011

84.62%

CLASS X RBSE 2009

86.00%

Worked as a “Senior Associate” in Price Waterhouse Coopers Service Delivery Centre (Kolkata) Private Limited in the statutory audit profile and working as a processor cum coordinator with in the team.

• Worked for the various territories USA, Canada, and Australia.

• Performed work related to different activities like FSGA (Prior year tie-out, current year tie-out, internal consistency, mathematical accuracy check).

• Performed various Test of details (Revenue testing, Operating expenses testing, Cash & cash equivalent and Bank reconciliation ).

• Summarized SOC 1 report for user entity in compliance with SSAE 18.

• Performed work related to EGA’s preparation like lead schedules, bank reconciliation testing.

• Performed work related to trial balance and financial statements tie out.

• Communicating with the Engagement teams independently Via Hangout calls / chats and conversations over emails / chat regarding work related queries.

ARTICLESHIP TRAINING AND OTHER WORK EXPERIENCE

AUDIT • BANK

AUDIT

• OTHER

• Carried out Internal and concurrent audit work of Bank covering analysis and review of NPA’s and

Advances by the bank and other RBI compliance

requirements.

• Full review of Banking transactions and physical cash and assets verification.

• Auditing of Annual Financial Statements and

KAMINI SHARMA

Email : adhtg9@r.postjobfree.com

Contact No : 773-***-****

INTERPERSONAL SKILLS AND OTHER ACADEMIC ACHIEVEMENTS PERSONAL INFORMATION

compliance with auditing Standards while auditing. TAXATION • DIRECT TAX

• INDIRCT

TAXATION

• Computation and submitted income tax returns for Individuals, Hindu Undivided Family’s and Non-

Profit Organizations, under the direct supervision of the Principal.

• Filing of TDS Return and payment of TDS.

• Working and academic knowledge of GST statutory

compliance, GST returns (GSTR 3B, GSTR 1),

Reconciliation for gst mismatch, and it’s applicability. ACCOUNTING

& BUDGETING

• Prepared Financial accounts of various Private limited companies, Firms, through Direct Communication with clients engaged in manufacturing, trading and mining & marble sector.

• Finalization and preparation of Financial Statements as per companies Act, 2013 (revised schedule III).

• Thoroughly engaged in preparation of Budget and

accounting work of Municipality.

COMPUTER PROFICIENCY

• Working knowledge of Tally Erp9.

• Conversant with Microsoft Office – Word, Excel, Power Point.

• Autobank software

• Reylon Income tax

• Certified for advanced course on information technology training by ICAI.

• Ability to work in a team as well as Individual.

• Self-motivated and positive attitude.

• Quick technology adaptability.

• Secured 2nd Position in District Merit in 12th standard.

• Secured MHRD Scholarship in XII.

• Father’s Name : Rajesh Kumar Sharma

• Date of Birth : 03rd

October, 1995

• Address : 29, Ward no. 11, C/O Mahendra Kumar Sharma, Near old Shiv temple, Krishnapuri, Madanganj Kishangarh, Ajmer, (Rajasthan)

• Languages known : English, Hindi.

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