LALIT SHARMA
Finance & Accounts
Result-driven individual, targeting senior-level assignments in Finance & Accounts with an organization of high repute, preferably
in Gurugram
Profile Summary
Accomplished professional, with an excellent track record of over 11 years in Finance, Accounts, Commercial &
Taxation in Service industry
Incisive acumen in Financial Reporting; skills in accounting functions including maintenance & finalization of
accounts and building internal financial controls
Excellent exposure of GST Law, Validation of data for monthly filling of GST Returns (GSTR-1, GSTR-3B) and GST
Accounting along with TDS and TDS Return.
Extensive experience in Assets Management (FAR & Depreciation) , Expense Provision & Stock Audit.
Drove preparation of reports and conducting of variance analysis in accordance with Accounting Standards (AS) and
ICAI Guidelines while observing Cash and Bank Management (including BRS)
Knowledge of auditing statutory books of accounts and managing reconciliation of financial statements in compliance with
the norms; gained knowledge of Goods and Services Act 2016, IFRS/IND-AS
Adhered to Financial Controls by ensuring policies & procedures comply with legal & regulatory; capability in
auditing statutory books of accounts and managing reconciliation of financial statements in compliance with the norms.
Developed Annual Budget & Monthly Variance Analysis to control and reduction of overall structural cost of company
Liaising With Senior Business Leaders to deliver & present reports
Gained practical experience in Bank Reconciliation & Statements, General Ledger Codes, Account Classifications &
Intercompany Transactions, Chart of Accounts & Expense and Vendor Management
Versatile, high-energy professional, successful in achieving business growth objectives in a rapidly changing
environment with excellent communication, analytical and problem-solving skills
Core Competencies
Finance & Accounts Accounting Functions Bank Reconciliations/ Taxation
Controlling Financial Statements Regulatory Compliance Updates
GST Implementation Vendor Management Budgeting & Provisioning
MIS Reporting and Documentation Team Management Accounts Receivables /Payables
Career Timeline
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IT Skills
Sun / SAP MS Office (MS Internet and
Tally Prime 5.O
Software W ord, MS Excel) Outlook
Work Experience
Since Oct’24 with Mynd Solutions Pvt. Ltd. in Service Segment, Gurugram as Finance Manager
Key Result Areas:
Managing calculation & deposit of GST and return filing of GST.
Preparing Monthly reconciliation input tax credit. (GSTR-2B)
Supervise monthly calculation of TDS, ensuring accurate and timely deposit of TDS and TDS return.
Assist in handling GST & TDS Scrutiny/Assessment.
GST queries- All compliance checking for vendor and resolve query if any.
Maintained accounting ledger by posting account transactions.
Prepared and maintained monthly expense provision.
Review Vendor statements for missing invoices, discrepancies and credits.
Identified and resolved the discrepancies in Vendor payment, ensuring accurate and timely payments.
Perform ad hoc analysis and reconciliation of accounts payable & accounts receivables as requested by management.
Preparing monthly MIS vendor payments.
Previous Experience
Feb’24 to Oct’24 with Reliance Retail Pvt. Ltd.(Digital) in Service Segment, Gurugram as Deputy Manager
Key Result Areas:
Managing calculation & deposit of GST and return filing of GST.
Preparing Monthly reconciliation input tax credit. (GSTR-2B)
Managing calculation of TDS.
Assist senior in handling GST Scrutiny/Assessment.
GST queries- All compliance checking for vendor and resolve query if any.
Prepared and maintained monthly expense provision.
Pay vendors by monitoring, scheduling and preparing checks, resolving purchase order & invoice discrepancies.
Identified and resolved the discrepancies in Vendor payment, ensuring accurate and timely payments.
Developed and maintained strong relationship with vendors and internal customers.
Preparing monthly MIS vendor payments.
Reconcile monthly vendor statements and resolve differences by working with vendors and departmental contacts.
Supervising monthly balance confirmation with vendor’s ledger along with their customer ledger.
F&F monitoring and timely closure-All aspects to be checked and get cleared which are mentioned in F&F tracker. Weekly
update on F&F.
Sep’21 to Feb’24 with Samsung India Electronics Pvt. Ltd. in Service Segment (payroll of Manpower Solution P Ltd.),
Gurugram as Sr. Executive Finance
Key Result Areas:
Managing calculation & deposit of GST and return filing of GST.
Preparing Monthly reconciliation input tax credit. (GSTR-2B)
Assist senior in handling GST Scrutiny/Assessment.
Perform ad hoc analysis and special projects as requested.
Assist in the planning, development and execution of Return on Inwarranty (ROI). This role will consolidate and analyze
financial information, and work with the business partners to ensure alignment with strategic goals and objectives.
Updating & analyzing monthly receivable schedules to identify accrual and advance to be included in monthly management
account; formulating Monthly regulatory updates.
Evaluating General Ledgers at month-end for accuracy
Preparing monthly insurance claims.
Handling monthly SAARC countries expense in accordance with monthly provision.
Managing accounting activities, various expense, revenue accruals, booking ledgers.
Preparing various reconciliations including accrual accounts and other balance sheet accounts
Performing variance analysis in reconciliation and clearing the exception items by performing research and regular follow-
ups
Sep’20 to Sep’21with Sun Life India Service Centre Pvt. Ltd. (payroll of Randstad India P Ltd.), Gurugram as Sr.
Executive Finance
Key Result Areas:
Managing calculation & deposit of GST and return filing of GST, TDS and return filing of TDS
Observing TDS assessment to reduce outstanding demand
Monitoring & reviewing contracts and process invoices for overseas business partners and ensuring proper authorization,
coding and updating invoices into accounts receivables system
Updating & analyzing monthly receivable schedules to identify accrual and advance to be included in monthly management
account; formulating Monthly regulatory updates
Evaluating General Ledgers at month-end for accuracy
Preserving & reconciling accounts as well as preparing reports; creating, documenting, & posting complex journal entries;
recording various intercompany transactions
Managing accounting activities, various expense, revenue accruals, booking ledgers.
Preparing various reconciliations including accrual accounts and other balance sheet accounts
Performing variance analysis in reconciliation and clearing the exception items by performing research and regular follow-
ups
Reviewing & preparing the aging report regularly
Feb’18 to Sep’20 with Interglobe Technologies Quotient Pvt. Ltd., Gurugram as Finance & Account Executive
Highlights:
Processed employee claims for reimbursement such as Travelling, Conveyance, and Telephone & Promotion
Updated & analyzed monthly expenditure schedules to identify accrual and prepayments to be included in monthly
management account
Maintained monthly fixed asset detail; including adding assets, transferred CWIP accounts to active and disposed of assets
when needed and calculated monthly depreciation
Prepared monthly PO details
May’15 to Jan’18 with Scientific Animations & Graphics Pvt. Ltd., Gurugram as Account Executive
Jun’14 to May’15 with Sandeeep Arora & Co., Gurugram as Account Executive
Highlights:
Prepared HVAT Computation and return filing of HVAT of various clients; made recommendations for spending
improvements that increase profits and liaised with auditors for legal compliances
Networked with clients & vendors for taxation, invoice, and payment & balance reconciliation related queries
Ensured legal & taxation compliances in a timely manner (Audit, TDS, GST, PT & PF)
Worked on physical reconciliation of stock and reconciled the same with the books of accounts
Captured inputs and timely payment of all vendor invoices; drafted reimbursement working like LTA and medical
eligibility for the year and made payment as per eligibility
Assisted in preparation of tax workings including Advance Tax, Deferred Tax, and ETR calculation
Delivered training & guidance to team members with regards to changes in law & did filing of returns
Helped the clients as provided consultancy & coordinated with clients related to compliances issue
Filed GST returns (GSTR-1, GSTR-3B, TRAN-1); analyzed Draft Financial Statements including notes till accounts
Jan’14 to May’14 with Viom Networks Pvt. Ltd., Gurugram as Accountant
Highlights:
Reconciled general and subsidiary bank accounts by gathering and balancing information
Maintained general ledger accounts by creating journal entries
Supported internal and external audits by providing information to auditors
Articleship
Feb’08 to Sep’08 with Apra & Associates, Gurugram
Oct’08 to Aug’11 Sushil Kumar Singla & Co., New Delhi
Role:
Contributed as a representative of the firm for variety of audit assignment including Statutory Audit and Internal Audit of
small and medium sized companies:
o RV Akash Ganga Infrastructure Pvt. Ltd.
o Deneb & Pollux Tour & Travel Pvt. Ltd.
o Reema Paper Pvt. Ltd.
o Snap & Tolls Pvt. Ltd.
o Wind Shield Experts India Pvt. Ltd.
Drafted various books like Purchase Book, Cash Book and Journal Book of Rayban and Swarovski Pvt. Ltd.
Managed timely calculation & deposit of TDS and return filing of TDS
Prepared & computed Income Tax & Sale Tax and return filing of individuals and various clients
Education
2020: IFRS from Grant Thorton
2012: C.A. Intermediate from ICAI
2009: B. Com. (Prog.) from Sri Aurbindo College, Delhi University
2006: 12th from S. N. Sideshwar Sr. Sec. School, Gurugram
2004: 10th from S.D. Memorial High School, Gurugram in 2004
Personal Details
Date of Birth: 16th January 1989
Languages Known: English and Hindi
Address: 890, Street No.1, Arjun Nagar, Gurugram-122001
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