CA Bipul Sharma

Experience

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  ASA & ASSOCIATES LLP

  Jun 2013 - Feb 2017

  Assistant Manager Compliance

  • Team leader handling team 6 to 7 people• Responsible for taking care compliances for 15 to 20 clients-based Japan, USA, and Europe • Responsible for maintaining books of accounts on monthly basis.• Responsible for MIS reporting on monthly basis• Responsible for taking care withholding tax compliance which include payment and filing.• Quarterly advance tax calculation and payments• ITR Preparation and filing.• Preparation and filing of Form 49C for liaison office.• Preparation and filing of FLAR return with RBI.• Filing and preparation of ECB return on monthly basis with RBI• Advisory on foreign taxation and preparation of Form 15CB• Preparation of Financial statements on annual basis for statutory purpose.• Responsible for getting statutory and tax audit done on due date.• Responsible for salary, tax, vendor pay-out on timely basis• Monthly discussion and performance review with client’s management Show less

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  Medanta

  Mar 2017 - May 2018

  Assistant Manager Finance & Accounts

  • Handled Accounts payable process.• Handled monthly closing of books of accounts.• Monthly preparation of financial statements and reporting to managements. • Handled withholding tax compliance. • Member of core GST implementation team• Successfully implemented changes in SAP to comply with GST law.• Handled monthly GST Compliance.• Handled various training session on GST to trained users.• Handled Fixed Assets Managements for PAN India• Maintained Project CAPEX detail and report variance with budget. • Managed CWIP and capitalisation of Fixed Assets under SAP• Handled Fixed Assets verification on quarterly basis for audit purpose.• Handled transfer of fixed assets across various locations.• Handled tracking of custom house agent expenses, SFIS, and other incentive received, mapping the same with assets and capitalisation. • Handled preparation of Income tax Depreciation chart from FAR and share the same with Tax team. • Handled FAR audit on quarterly basis.• Handled Internal audit and statutory audit. Show less

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  Wolters Kluwer India

  May 2022 - Aug 2022

  • Managing and leading Internal Audit• Discussion with auditor for planning of Internal audit, internal control testing, preparation of working paper, providing comments on draft report, and working on to close open point.• Work closely with internal control officer for Preparing risk and control matrices, SOPs, reports, and process narratives. • Analyzing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts etc.• Work on process improvement across organization and keep updating SOP.• Leading Accounts Payable (P2P) process• Leading Accounts Receivable (O2C) Process• Leading Vendor managements and timely payments• Leading Employee's reimbursement through Concur.• Leading Monthly and Annual end closing activities. • Leading monthly corporate expenses allocation to business unit on monthly basis• Preparation of Monthly and Annual financial statements as per IFRS• Preparation of Monthly MIS schedule as financial package.• Assist with annual financial audit, including preparation of schedule and documentation.• Preparation of monthly schedules for P&L & Balance sheet item to control monthly ending balances.• Handling FAR management and reconciliation on half yearly basis• Managing Expenses Accrual, Prepaid, Deferred revenue, and business Insurance on monthly basis• Managing BRS on Weekly basis• Assessing Sales return and Bad debts provision on monthly basis• Managing Channel Partner and C&F Commission & Payments• Managing Author royalty and payments• Managing Inter-company allocation, invoices, payment (A2) and reconciliation• Drive and support margin improvement through operational excellence and Cost Optimization Projects• Work Closely with FP&A, Tax, Legal, Sales, Operation and Marketing team on day-to-day basis• Ensure timely completion of Internal and External Audits and Compliance related payment of Statutory payment (TDS, Advance Tax, GST, PF, LWF, PT) Show less

  • Assistant Manager Finance & Accounts

    May 2018 - Aug 2022

  • Senior Accounts Payable & Receivable Analyst P3

    May 2022 - Jul 2022
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  Brookfield Properties

  Aug 2022 - Feb 2023

  Senior Manager- Finance & Accounts

  Auditing and Internal Control• Managing and leading quarterly SOX, Internal, IFC & ABC audit• Lead discussion with auditor for planning of Internal audit, internal control testing, preparation of working paper, providing comments on draft report, and working on to close open point.• Work closely with internal control officer for Preparing risk and control matrices, SOPs, reports, and process narratives. • Analyzing and evaluating accounting documentation, company policies, SOPs, reports, data, flowcharts etc.• Leading Statutory audit on annual basisAccounting and Financial Reporting• Direct and oversee the day-to-day accounting operations of the organization. • Lead Accounts Payable (P2P) process• Leading the Monthly, Quarterly, Annual end closing activity• Preparing the CEO & CFO MIS on monthly basis.• Leading the preparation of variance analysis with detailed comments on monthly basis.• Leading project accounting, report, and capitalization.• Leading GL reconciliation for P&L and Balance sheet item on monthly basis• Leading closing of all GL, AP Accounts, AR Accounts, Tax A/c, GST with supporting documents on monthly basis.• Leading closing of all bank accounts, FD, Debt on weekly basis with supporting documents.• Work closely with Tax team, project team, operation team on day-to-day basis• Ensure timely payment of statutory liability and reconciliation monthly.• Leading Intercompany allocation, invoices, and reconciliation (RPT) on monthly basis• Leading Cash flow and fund flow management • Leaded accounting transition team for merger and acquisition of south portfolio. • Ensure statutory and tax compliance. Show less

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  Juniper Green Energy

  Mar 2023 - Aug 2023

  Senior Manager - Finance & Accounts

  • Direct and oversee the day-to-day accounting operations of the organization. • Lead the annual budgeting process and provide financial insights to support decision-making. • Collaborate with external auditors during the year-end audit process.• Lead the monthly closure and MIS of all entity on monthly basis.• Preparing of fund utilization report on monthly basis• Ensure Statutory and tax compliance.• Ensure accurate and timely financial reporting in accordance with GAAP standards.• Develop and implement accounting policies and procedures to enhance efficiency.• Preparing risk and control matrices, SOPs, reports, and process narratives Show less

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  UpHealth, Inc.

  Sept 2023 - now

  Accounting Manager

  Leading & Managing India entity accounting, Banking, Treasury, compliance, and Financial Reporting.