Income Tax Senior Level

CURRICULUM VITAE

RAKESH SHARMA

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Email: ************@*******.***

Email: *********@*****.***

An achievement-driven professional, targeting senior level assignments in Accounting and Finance in a reputed organization. Location Preference: Delhi-NCR ACCOUNTING – FINANCE & TAXATION PROFESSIONAL

To contribute and share skills learnt in the field of Accounts & Finance. Doing challenging work in the field of accounting and related fields with greater degree of exposure for future career growth and work in an organization with opportunities to learn and contribute in achieving team & organizational objective. To work in a challenging environment, where I can enhance my skills & strengthen my knowledge by working on organizational goal and purpose, with a long term vision of reaching on the senior leadership position in the organization.

PROFILE & STRENGTHS

• Preparation & Finalization of financial statements such as Balance sheet, Profit & Loss A/c & Inventory valuation statement & other explanatory notes.

• Preparing and maintaining statutory books of accounts viz, journal, ledger, cash book and subsidiaries in compliance with time & accuracy norms.

• Maintained healthy relations with financial institutions, banks and other financial partners and serviced all their reporting needs.

• Well versed with Statutory Audit, Internal Control, Tax Compliances, Accounting, Tax Audit, Filing income tax returns; Technically proficient with MS Excel, Word.

• Preparation the reply for Scrutiny Notice and Audit Notice with GST Department and dealing for Finalisation the Demand.

• Making Replies of Scrutiny Notices and other Income Tax Notices issued by Income Tax Authorities.

• Expertise in preparing and filing various statutory forms, tax and duties with various Govt. Departments namely GST R-1 & GRT R-3B, and TDS Monthly Challan Deposit and Prepare the TDS Return Data.

• Managed vendor relations as well as timely and accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions.

• Gained exposure in liaising with banks for day-to-day cash requirements as well as collections & remittances; presenting detailed reports of turnover, inventory and receivables to financial institutions.

• Ensured efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables and timely collection in accordance to company policies.

• Did Bank Reconciliation, Branch Reconciliation & Inter Companies Transaction.

• Performing and finalizing salary sheet and salary reconciliation and submission online Challans.

• Accounting Packages (Tally.ERP9 & Prime), TDS Software, and Internet Applications.

• An effective communicator with strong analytical, problem-solving & organizational capabilities. CORE COMPETENCIES

• Financial Reporting & Analysis • Accounts Receivable & Payables • Monthly Accounts

• Inter Companies Reconciliations • Statutory/Internal/Tax Audit • Stock Valuation

• Taxation (TDS, GST, PF, ESIC) • Cash Management • Bank Reconciliations ORGANISATIONAL EXPOSURE

1. Lars Medicare Pvt. Ltd. – New Delhi. From Jan 2022 to Till Date as Sr. Manager Accounts Lars Medicare Pvt. Ltd. is a leading manufacturer of IV Cannula and diverse range of Medical Disposable Devices. Marketing Office is located in Delhi as well as in Canada and manufacturing Plant is located in Sonipat, Haryana. 2. Promptum Infovision Pvt. Ltd. – Gurgaon. From Feb 2021 to Jan 2022 as Manager Accounts Promptum Infovision is one of the leading IT firms based in Gurgaon-Haryana (India). Promptum ensures helps out in the entire processes. Promptum masters in offers software development, IT-based, SEO, Digital Marketing, Web Development, Content Marketing and other similar kind of services. 3. CRD Logistics – Gurgaon. From Aug 2017 to Jan 2021 as Manager Accounts CRD Logistics was incorporated as a Partnership Farm in 2016. Initially, it’s engaged in the business of Transport / Logistics. Its group company of M/s ICM Logistics Pvt Ltd. – Chennai. The company having contract with Maruti Suzuki India Ltd, Hyundai Motors India Ltd. Tata Motors Ltd. for transport the Cars from manufacturer to dealer point.

4. RLF Limited – New Delhi. From March 2014 to July 2017 as Chief Accountant RLF Limited was incorporated as M/s Raksons Leasing & Finance Private Limited in 1979. Initially, it was engaged in the business of Hire Purchase financing and leasing. Later on, it diversified full-fledged into financing business, as an NBFC. The company has also engaged itself in the business of marble and red stone and has successfully delivered major overseas projects. In 1993 it further diversified in Mushroom production and a few yeas later entered into embroidery manufacturing with imported machines on Yarn Fabrics. The company is having fairly large manufacturing unit in Gurgaon. It has a turnover of over Rs. 52 Crore and employee strength of over 350. 5. Tecpro System Ltd. – Gurgaon. From Feb 2007 to March 2014 as Asst. Manager Accounts Tecpro Systems Limited is an established EPC company in India, engaged in providing turnkey solutions in Bulk Material Handling Systems for cement, power, steel sectors etc, Ash Handling Systems for thermal power plants. Balance of Thermal Power Plant, Captive Power Plants on Waste Heat Recovery Boiler based technology and Pollution Control systems. Tecpro also undertake execution of Captive Power Plants (CPP), which include the supply, erection and commissioning of the boiler, turbine and generator (“BTG”) package along with the engineering, design, supply and commissioning of other equipment and services. It has a turnover of over Rs. 2,600 Crore and employee strength of over 1200. Tecpro’s outstanding performance and strength had won the

“Emerging India 2007” award of ICICI Bank CNBC TV18 in the infrastructure sector. The award was presented on July 2007 by the Honourable Prime Minister Dr. Manmohan Singh. 6. Mars Enterprises – New Delhi. From December 1997 to January 2007 as Sr. Accountant. Mars Enterprises is an established Govt. Recognized Export House specializing in Ladies garments. Mars is low profile but highly respected players in the readymade garment export trade for the last 35 yrs. and exporting in USA, JAPAN and EUROPE.

TRAINING EXPOSURE

7. Singal Bros. & Associates – C.A. New Delhi. From July 1994 to Dec 2007 as Accounts Executive Chartered Accountant firm, taking care of accounting procedures of the companies in and around Delhi region. EDUCATIONAL QUALIFICATIONS

M.B.A. (Finance) from Indian Institute of Finance, New Delhi in 2006 with 62% marks.

M. Com. (P) from Himachal University, Shimla, Himachal Pradesh in 2004 with 58% marks.

B. Com (P) from University of Delhi, New Delhi in 1998 with 72% marks.

Senior Secondary from CBSE Board, New Delhi in 1994 with 84% marks.

Secondary from CBSE Board, New Delhi in 1992 with 89% marks. COMPUTER & IT SKILLS

Accounting Software: Tally 9, ERP 9.2, and Latest Tally Prime. TDS Software (Computex/Webtel)

Proficiency in MS office, Word, Excel, E-mails and Internet application.

Oracle Apps. (AP, GL etc.).

PROFESSIONAL SYNOPSIS

26 years of experience in Accounts and Finance.

Currently designated as a Sr. Manager Accounts with Lars Medicare Pvt. Ltd. – New Delhi. PERSONAL DETAILS

Father’s Name : Sh. K.C. SHARMA

Permanent Address : C-4-G/83A, Janak Puri, New Delhi – 110058.

Date of Birth : 18th July, 1977

Marital Status : Married

LinkedIn ID : linkedin.com/in/rakesh-sharma-a9abbb11b Date:

Place: New Delhi (RAKESH SHARMA)

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