Ramesh Sharma
Phone: 9610370352
City: Gurgaon
Linkedin: www.linkedin.com/in/carameshgaur
Email: [email protected]
Dynamic professional poised to leverage education and experience towards growing career path in a organization where I can
use my professional skills to serve the organization to the best of my capability and learn invariably throughout the career path.
EXPERIENCE
Felix Advisory Private Limited June 2024 - Present
Assistant Manager
Accounting & Audit Support Services.
Scrutinized ledgers and vouched for income and expenditures ensuring compliance with various laws and regulations like
ESIC, PF, TDS (194C, 194H, 194J, 194I).
Performed accounts analysis and reconciliation, including bank statements, fixed assets, employee benefit cost, accrual, and
prepaid expenses.
Deep-dived into control testing for various processes such as Procure to pay(P2P), Hire to Retire(H2R), Cash and bank and
fixed asset to ensure Compliance with internal policy and procedure.
Performed detailed analysis of Accounts receivable and payable, implementing an ageing process to categorize and assess
outstanding debtor and creditor balances for precise financial evaluation.
Preparation & review of MIS reports.
Performed detailed month end closure activities:
➢ Calculation of monthly depreciation and maintained the fixed assets register to ensure accurate asset tracking and
financial reporting.
➢ Prepared and maintained prepaid expenses schedule and rent schedules, ensuring accurate allocation of expenses for
financial reporting.
➢ Recorded and reviewed provision entries to reflect expected liabilities and expenses accurately in financial statements.
Pankaj Priti & Associates September 2019 - September 2022
Article Assistant
Executed tax audits for both corporate and non-corporate assesses, and prepared and filed Form 3CA/3CB- 3CD and Form 10B
as per the Income Tax Act.
Prepared and filed forms 10-IC and 10-IE for availing concessional tax rates u/s 115BAA and exercising option for lower
corporate tax rate u/s 115BAB respectively.
Prepared and filed income tax returns for both Individuals and Corporates.
Preparation of TDS/TCS computation on a monthly basis and TDS/TCS return on a quarterly basis.
Assisted in Scrutiny Assessments under section 143(2).
Finalized books of accounts & financial statements including Cash Flow Statement as per AS & Schedule-III.
Headed a team of 2 members in conducting Statutory audits and limited review of the company, being subsidiaries of a listed
company by ensuring successful implementation and adherence to guidelines outlined in IND AS 115 and IND AS 116.
Independently crafted meticulous Audit reports with requirements outlined in SA700, SA 705 and 706 while ensuring
compliance with CARO 2020.
Capitalization of fixed assets and verification of depreciation charged as per IND AS-16/AS-10.
Analyzed revenues and expenses to ensure they are recorded appropriately on a regular basis.
QUALIFICATION
Professional Qualification
Course Name Institute/University Year Marks %
CA Final-Both Groups ICAI May 2024 61.00
B.COM Rajasthan University May 2021 61.27
Created using Resumonk - Online Resume Builder
PROFESSIONAL SKILLS/EXTRA CURRICULAR
Professional Skills
Have good command in MS-Excel, MS-PowerPoint & MS-Word.
Quick learner, adaptable and organized.
Working knowledge of Tally prime, Saral TDS, Saral Income Tax and Zoho Books.
Working knowledge of Income Tax portal, GST portal & Traces portal.
Proven in leading teams, managing complex projects, and ensuring timely delivery.
Adept at analyzing complex tax issues, identifying challenges, and delivering insightful and practical solutions.
Achievements
Scored 4 exemptions in CA Final and 2 exemptions in CA Intermediate.
Won the “Most Participative Student Award” during the Orientation Course of ICAI.
Secured 1st and 2nd Rank in Class X and Class XII at school level.
LEISURE INTEREST
Enjoys playing badminton, love to dance, cooking, travelling and listening to music.
Created using Resumonk - Online Resume Builder
