CA Mohit Kumar Sharma

Experience

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  GUPTA R. K. & GARG-CHARTERD ACCOUNTANTS CA-Firm

  Oct 2008 - Aug 2015

  Trainee as Audit Article Assistant

  During this articleship training period, I developed expertise in the areas of Vouching of sales bills, purchase bills, Expenses vouching, bank Reco Preparation of Balance sheet, Profit and loss statements, income and Expenditure Statements, Statements of the Affair of Individuals, Stock reco, finalizing of the books, Preparation of Tax Audit Reports and Stat Audit reports as per Companies act 2013, handling the Clients. Had an exposure of working as assistant under the team of Internal Audit Team for the clients-Auto Czar, Herbul Heena Exports House, Sky Lark Offset India Pvt Ltd. Show less

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  Innovatiview

  Mar 2016 - Jan 2017

  Executive Accounts

  Efficiently handled the day to day finance & accounting functions

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  EARTHCON CONSTRUCTION,

  Feb 2017 - Dec 2017

  Senior Accounts Executive

  I was efficiently handling the taxation related matters for the entire group like VAT, Service Tax matters for various states and reported to the manager taxation of the group. Apart from this, I was involved in registration of GST and was also involved for registration of RERA which is regulated under by the state Govt. Efficiently handled banking related coordination activities including Reco, Escrow related, DD, FD, EMD, return on investment to the customer.

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  AVA SYSTEMS, A UNIT OF INNOVATIVIEW INDIA PVT LTD

  Dec 2017 - Jan 2020

  Assistant Manager of Accounts

  My key result areas include setting up a smooth and an efficient Financial/Accounting reporting framework, handling GST matters and providing support in handling the entire gamut of finance and accounting matters. Looking after the direct & indirect taxation matters of the group, preparing, checking, reviewing and filling the TDS, Calculation of Advance Tax on Quarterly basis. Looking after Reconciliation of Debtor and Creditors with clients, adjustments of TDS and TDS under GST. Ensuring variance management and stock reconciliations, finalization of the Books of Accounts with the Auditor at Year end for Balance Sheet and Profit and Loss A/c and Cash Flows. Equally taking care of day to day liaising and routine financial administration activities involving coordination with the banks, scrutiny of ledgers and handling issues related to sales and purchase E-WAY on Daily Basis. I am responsible for making the system fully compliant by adhering to all statutory obligations and seeing that all processes were put in place. Show less

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  KPMG India

  Jan 2020 - now

  • Assistant Manager

    Apr 2024 - now

  • Team Lead

    Oct 2021 - Mar 2024

  • Senior Analyst

    Jan 2020 - Sept 2021