CA ALOK SHARMA

OBJECTIVE

To work in a challenging professional environment, there by utilise my talents, skills and analytical abilities. My assets are my determination to succeed and my desire to learn. I believe in adding value to the organization.

PROFESSIONAL QUALIFICATION

Chartered Accountant – Batch May, 2009

Membership continued – January, 2010

PROFESSIONAL EXPRIENCE

Article ship/Paid Assistant I.M. Puri & Co, Delhi, during this period, major assignments are:

Internal Audit

Statutory Audit

TaxAudit Post CA Qualification Experience :

Currently working with Deepak Gulati & Associates Since Feb.,2021 Singhi & Co Feb. 2017 to Dce.2020

K.G Somani & Co Jan. 2010 to Jan 2017

ROLE AND RESPONSIBILITIES

Audit Manager

In Statutory Audit :

I have done various work are as under :

1.Companies Act compliance as required by CARO .

2.Disclosure requirement as per Division I and II of Schedule -III. 3.Preparation of Audit Report as per SA by ICAI 700 to 720. 4.Ind AS Balance Sheet Audit

Key Assignments are :

Druk Green Power Corporation –Bhutan

Siddhartha Super Spinning Mills Ltd

MNC Branch Companies: -

Viking Fire Products Private Limited-wholly owned subsidiary of Singapore Co

Fongs Technical Services Private Limited- wholly owned subsidiary of China Under Internal Audit :

I have done audit based on Risk Control Matrix as per materiality and process check based on Business Process Narrative.

Key Assignments .are :

Egon Zehnder Research and Information Services Pvt Ltd. Being Group company of Egon Zehnder International Ltd.switzerland. I have conducted this group audit recently based on BDO switzerland Instructions. I have perform work as group auditors check Internal control and financials of the company .

Other Areas :

1.Reporting on 15CA and 15CB

Govt Assignments:

Banks Audit Assignments:

A) Statutory audit-Branch Audit

OBC Bank

State Bank of India

B) Stocks Audit

Paras Dairy-Ghaziabad

Global Non-Woven Fabrics Ltd.

C) Concurrent Audit

Indian Overseas Bank

ACADEMIC QUALIFIATION

B. Com (Hons): - Dr. Bhimrao Ambedkar (Agra) University 10th and 12th: - U.P. Board

COMPUTER SKILLS

Excel,PowerPoint and MS word, Accounting Software like Tally & Busy and auditing in SAP environment .

PERSONAL DETAILS

Father Name / occupation L.S. Sharma/Retired

Cell: 801*******

Res.: D-98, Laxmi Nagar, Delhi-92

Email: adtz0f@r.postjobfree.com

Self Introduction:

I am very Professional by nature.I always have positive attribute and expect the same from others

.I can positively handle any dispute by communication rather than create conflicts with each other .I have ability to accept new Challenges in work independently. Place : Date :

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