CA Vikrant Sharma

Experience

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  P.C. Modi & Co

  Feb 2019 - Feb 2022

  Articled Assistant

  • Led a team of 4 members for Audit support assignment for 2 consecutive years of manufacturing company having turnover more than Rupees 400 crores; key responsibilities were to perform Substantive audit procedures, preparation & analysis of financial statements.• Handled end to end Statutory Audit & Internal Audits including walk through, analysis of financial statements of private corporate entities in 5+ sectors comprising manufacturing, construction, transport, NBFC, hospitality, tourism.• Assisted as core team member in Agency for Special Monitoring (ASM) audit work of listed entity through closely monitoring the funds utilisation having consortium exposure limit of 900 crores.• Contributed to Agreed upon procedures engagement (AUP) involving various reconciliations in implementation of SAP; Optimized the process of recording accounting entries.• Designed Internal financial controls (IFC) over various areas like purchases, fixed assets, payroll, bank payments for two Japanese companies including test of controls (TOC).• Assisted in GST & TDS reconciliations of a Transport company having turnover more than Rupees 30 crores; optimized and streamlined the process of recording transactions. Weniger anzeigen

• 

  Deloitte

  Jan 2023 - Jan 2025

  Assistant Manager
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  BT Pierian

  Jan 2025 - now

  Senior