CA Pooja Sharma

Experience

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  SCV & Co. LLP

  Mar 2016 - Mar 2019

  Articled Assistant

  .

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  SCV & Co. LLP

  Jun 2019 - Aug 2019

  Senior Executive
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  Deloitte India

  Jul 2020 - Nov 2021

  Assistant Manager
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  Dr Lal PathLabs

  Dec 2021 - Sept 2022

  Assistant Manager

  >Preparing and analysing the standalone and consolidated financial statements as per Ind AS accounting framework including Balance sheet, income statement & cash flows.>Managed the preparation of detailed notes to financial statements, including significant accounting policies, related party transactions, and contingent liabilities.>Actively involved in quarterly and annual closing process upto preparation of financial statements.>Perodical reviews of MIS, developing budgets , financial forecast, investigating variances and summarising data and trends.>Support the management team and Department Leaders with data-driven analysis for various buisness operations.>Coordinated with internal and external auditors to ensure timely completion of statutory audits and implementation of audit recommendations.>Acted as the key point of contact between the company and auditors, facilitating smooth audit processes and compliance checks.>Drafted and reviewed the Board’s Report and Director’s Responsibility Statement, ensuring compliance with statutory disclosure requirements.>Demonstrated strong understanding of statutory disclosure requirements and corporate governance practices.>Monitored and ensured compliance with various tax laws, including Goods and Services Tax (GST), Income Tax, and international tax regulations. Show less

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  KPMG

  Oct 2022 - now

  Experience external audit professional with experience on diverse portfolio across multiple industries such as Real estates, Education, Healthcare, Non-profit organisation, public sector entities etc.>Being Audit In-charge - Leading and managing the statutory audit engagements of various clients.>Ensuring delivery of high quality work within audit timelines.>Demonstrating strong understanding of audit methodologies under various accounting framework including UK GAAP, IFRS and IGAAP.>Managing client relationship and cross-functional team coordination, delivering succesful audit projects.>Presenting technical audit/accounting matters to client and audit senior managers in clear and concise manner.>Developing concrete work plans for self and team members based on the engagement objective and procedures to be performed.>Reviewing work performed by junior team members and complex accounting transactions to ensure the quality documentation.>Communicating audit findings/observations and recommendations to senior management and clients as primary contact of audits.>Preparing reports, management representation letters and presenting the same to senior management.>Supervising and providing coaching to junior staff to develop their technical skills and to bring efficiencies in audit field work.>Co-ordination with professionals in various fields including taxation, actuarial, pension , IT experts and other supporting hubs.>Taking accountability of researching and understanding key facts on the client's industry information before commencing the engagement.> Leading and facilitating training session on various key/significant audit areas at team level to continually develop the team leadership skills.>Monitoring time budgets on the engagement and indentifying engagement staffing requirements and ensuring appropriate resources are assigned. Show less

  • Assistant Manager

    Oct 2024 - now

  • Audit Senior

    Oct 2022 - Sept 2024