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NEERAJ SHARMA
**, ******* ******, ******* ****, Indore - 452005, M.P.
Contact No – 975-***-****
E-Mail - *********@*****.***
Academics:
CA Intermediate (IIPCC) – The Institute of Chartered Accountants of India, 2014
Graduation - Bachelors Degree of Commerce, Devi Ahilya Vishwa Vidyalaya, Indore
(M.P.), 2009.
Working Profiles:
Manager Accounts & Finance (Taxation) at Barbeque-Nation Hospitality Limited, Bangalore from September-2020 till now
Manager Accounts at Aadrika Information Services Private Limited, Indore from January-2018 to July-2020
Accounts Assistant at YMS Mobitech Private Limited, Indore from February-2017 to December-2017.
Accounts Executive at Sarco Roadlines Private Limited, Indore from December-2015 to February-2017.
Assistant Manager at Barbeque Nation Hospitality Limited, Bangalore from January- 2015 to April-2015.
Articleship at M/s G. J. Shah & Co. (Chartered Accountants), Indore from March-2008 to September-2011.
Different Accounting assignments prominently at following firms from October, 2011 to December, 2014 :-
Nobel Textiles (Indore) Private Limited, Indore
Mahesh Machinery & Tools Corporation, Indore
World Information Pages, Indore
Maa Narmada Fuels, Depalpur
Work Experience:
Experience at above mentioned firms involved managing fully diversified assignments such as.
Registration, Compliance and Returns Filing under Goods and Services Tax Act, 2017
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(GST) like GSTR-3B, GSTR-1, Annual Return Filing, Reconciliation with GSTR-2A, Replying of notices etc.
Compliance and Returns Filing under – Income Tax, TDS (Form24Q, 26Q & 27Q), Statement of financial Transactions (SFT - Form 61A).
Assessment under Income Tax, VAT, CST, Entry Tax and Professional Tax. Preparation of workings & Submissions as well as co-ordination with the Consultants for Assessments & Appeals.
Liaison and Representation before the Tax Authorities under VAT & GST law.
Managing preparation and finalizing of books of accounts along with reconciliation of Customers & Suppliers/Vendors Ledgers, TDS Reconciliation and GST Reconciliation.
Incorporation of Private Limited Companies under Companies Act, 1956 including filing of forms with the Registrar of Companies.
Computer literacy:
Working knowledge of general purpose application softwares like MS-Excel, MS-Word and MS-Power point etc.
Working Knowledge of TallyERP9 (Accounting Software), Microsoft Navision ERP, ZEN TDS (KDK Software) and Smart Tax (Taxation Software). Personal Information:
Date of birth : - 16/02/1984
Father’s Name : - Late Banshilal Sharma
Permanent Address : - House No.-34, Plot No.-26, Bijasan Colony, Airport Road, Indore (M.P.), PIN – 452005
Place: - Indore
Date:-
Neeraj Sharma