1. ANKIT SHARMA Email- ankitsharma788@gmail.com
C.A, B.COM Mob- +91 9929339251
OBJECTIVE
To serve in a challenging and supportive environment that provides me an opportunity to grow
that would enable me to contribute my best to the company’s success and to utilize the skills and
expertise that is gained over a period of time.
QUALIFICATION Professional record
Examination Year Institute %
CA Final 2012 ICAI 60%
CS Executive 2011 ICSI 56%
B.COM 2010 Raj. University 70%
12TH
2007 Rajasthan board 73%
10TH
2005 Rajasthan board 82%
WORK EXPERIENCE:--
GENPACT LLC (GE CAPITAL)
Presently working as an Assistant Manager in Genpact GE Capital Treasury Intercompany
Reconciliation & Reporting team from Sep, 2014.
Roles & Responsibilities:--
 Preparation and Review of Affiliate Reconciliation Report for variance analysis between
treasury & businesses.
 Preparation of Webcash Transaction Report for analysing relevant transaction for Treasury.
 Preparation & Review of MJE’s (Manual Journal Entries) for T-Code reclass, ME Reclass,LE
Reclass etc. and posting into Oracle GL.
 Making CMA (Change management Accounting) for clearing MARS Edit.
 Analysis of Various Cashmaps and to get them recorded in generalLedger.
 Maintaining various tracker like Cashmap tracker,Affrec Tracker, CMA Tracker.
 Making Closed LE Tracker File for identifying whether legal entities closed or opened or if had
any balances.
 Analysis of treasury Activities& balances for segregating & validating them into RCA loan.
Term Loan, Omnibus loan or Cashpool loan.
 Analysis of Affrec variance between treasury & business and work closely with business to
resolve it out.
 Knowledge of Oracle Discoverer, Cmm, Clm, Wss Icf, Vault, Goldnet, Tlm, Ms Excel.
 FED Reporting and making necessary files for FED reporting.
 MARS Edit clean up and General ledger balances clean up.
 Interaction with Client and to provide optimal solution for Adhoc queries.
 Review and checking of trial balances (TB), ledger activities and balances.
Jain Ashish Kumar & Associates(CA Firm)
Worked in Jain Ashish Kumar & Associates From Apr, 2013 to Sep, 2014.

2. Roles & Responsibilities:-
 Conducted Statutory and Tax Audit, internal audit of public companies, private companies,
partnership firms, trusts and proprietary concerns, which included finalization of financial
statements,notes to accounts and drafting audit reports.
 Performed analytical review of financial statements for carrying out Statutory / Tax audits along
with the variance analysis of the Profit and Loss account and the Balance Sheet, trend analysis
and ratio analysis.
 Performed all the financial activities of the clients while strategically defining the financial
objectives and designing & implementing systems to facilitate internal financial controls
 Involved in finalizing accounts and made recommendations in order to ensure that accounts
are prepared and maintained in conformity with accounting standards and the statutory
regulations
 Involved in preparation of Bank Reconciliation Statements& payroll processing
 Acquired skills in computing liability in terms of Income Tax, Service Tax, Vat, TDS of clients
and filing returns to the concerned authorities within the stipulated dates
 Prepared IT returns for various types of assesses including individuals, partnership firms and
corporate clients and the scope included Advance Tax Calculations, TDS and Fringe Benefit
Tax compliances etc.
 Interacted with taxation authorities for the matters like refund, assessment proceedings, and
return filing.
TECHNICAL SKILLS
 Working Knowledge of Advance excel& Vba.
 Conversant with Windows, MS-office, Tally, Internet, Oracle discoverer, Wss Icf.
ACHIEVEMENTS
 Scored more than 60% marks in strategic financial mgmt., indirect tax, information system
control & audit, direct tax in CA final examinations.
 Passed CPT with distinction in CA examinations.
 Recognized with Intercompany team gold award for smooth transitioning & working of
process.
PERSONAL INFORMATION
 Date of Birth 29th
March, 1989
 Father’s name Mr Rajesh Sharma
 Languages known English, Hindi
 Address A-28, Sudamapuri, outside ghatgate, Agra road, Jaipur (Rajasthan)