1. Curriculum Vitae
MANISH KUMAR SHARMA
Plot No.-6, Shri Ram Vihar-II,
New Sanganer Road, Mansarovar,
Jaipur-302 020 (Rajasthan) Email: manisrk@yahoo.co.in
Mobile: 91-9785052355
BRIEF PROFILE
Qualified Chartered Accountant having total 7 years (4 years post
qualification) of sound experience in manufacturing industries and
domain knowledge in Corporate Accounting, Audits, SOX and
Statutory Compliances, Budgeting, Forecasting, Management and
Financial Reporting, leading a 6 member team as a second line to
Finance Controller.
PROFESSIONAL /EDUCATIONAL
QUALIFICATION
Chartered Accountant in May 2012 from ICAI Jaipur
Post Graduation in 2008 from Rajasthan University, Jaipur.
Graduation in 2003 from Rajasthan University with 1st
Div.
Class XII in 2000 from Rajasthan Board with 1st
Div.
Class X in 1998 from Rajasthan Board with 1st
Div.
CURRENT WORK PROFILE
Currently working with Lear Automotive India Private Ltd (Lear
Corporation), Pune as Assistant Manager Finance from November,
2014.
• Ensuring implantation of Accounting Policies and Practices as
per IGAAP and USGAAP, Periodic Financial Closure and
Monthly / Quarterly MIS Reports
• Ensuring Statutory and SOX Compliances, acting as a Plant
SOX Champ from Q1 of 2015 and assisting to Country SOX
• Assisting in Annual Budgeting and Forecasts and Analysis of
Opex / FCF Variances.
• Cash Flow Forecasting and periodical Variance Reporting
• Fixed Assets Tracking and Capitalization
• Analysis and Monthly/Quarterly Reporting of Balance Sheet
Accounts.
• Direct Taxation & TDS Compliance, Support function for IT
and TP Assessments / Appeals before timelines set.
• Championing activities of Stat Audit, Tax Audit, TP Audit,
Preparation of assigned audit schedules, Financial
Statements, Notes thereof and closure of audits as per
timelines set.
2. SKILLS AND ACHIEVEMENTS SKILLS
• Technically sound with IGAAP and USGAAP (Generally
Accepted Accounting Principles)
• Latest SOX legislation, internal controls, and compliance
SOX testing compliance and documentation management
• Core competency in Statutory Audit/ Internal Audits,
Reporting Compliances
• Specific audit methodology and documentation process
ACHIVEMENTS IN LEAR
• Closure of 7 prior years’ SOX deficiencies (before 2014) and
Zero Deficiencies in 3 quarters in 2015 and 1st
Quarter in
2016 by improving control procedures.
• Assisted in Preparation Process Review during FOA to
Country SOX
• Balance Sheet Cleanup in Q1 of 2015 and Accurate
Quarterly BSR Reporting with Proper Justification and
Explanation without reporting any Deficiency
• Successfully Monthly Closers and HFM Reporting with
Completion of I Gaap and UGaap Reco
• QAD Migration – Finance Champion.
• Preparation of Financial Reports and Notes to Account with
Audit Schedules for Consecutive Two years
• Audit Coordination with EY/PWC Auditors and completed
Statutory Audit, Tax Audit and TP Audit as per timelines
set.
• Calculation of Advance Tax on Quarterly Basis and Zero
Non Compliance and Closure of Long Pending TDS issues
• Establish Proper Mechanism for Validation of Man Power/
Service Provider Bills
• Establishment of a Tracker for AMC and Agreements
• Proper Utilization of Fund by Putting into FD and increased
Other Income by three time compare to Last Financial year
• While Preparing for FOA- Closed Financials related Open
Issues as well
• Validation of P&L and BS Recos and supporting closure of
open items.
• Control Over Standard/Non Standard Entries
• Got STAR OF THE MONTH AWARD for the month of
September 2015
• Got NOMINATION FOR APO Award in Q4 of 2015
3. WORK EXPERIENCE
Past Experience:
Worked for 1 year 6 months with M/s Saravana Global Energy
Limited, Chennai as Manager Finance from May, 2013 to
November, 2014
Worked for 2 years with M/s Mudgal Infrastructure Construction
Pvt. Ltd., Jaipur as Accounts Manager from June, 2011 to May,
2013
Worked for 2 years with M/s S. Tholia & Co., Chartered
Accountants, Mumbai & Jaipur as Team Leader (Auditor).
Article ship from M/s S. Tholia & Co., Chartered Accountants,
Jaipur (August, 2006 to June, 2008) and from Rajesh R Sharma &
Associates, Chartered Accountants, Jaipur (July, 2008 to July,
2009).
Some of major assignments handled during article ship while working
as a audit assistant are:
Statutory Audit
• The Bank of Rajasthan Ltd., JSEL Branch, Jaipur.
Internal Audit
• Nuclear Power Corporation of India Ltd.
{Kakrapara Atomic Power Station (KAPS), Narora Atomic
Power Station (NAPS), Rajasthan Atomic Power Station (1-
6), Tarapur Atomic Power Station (1-4)}.
• Bharat Sanchar Nigam Limited (Jaisalmer, Pali, Kota,
Banswara, Chittorgarh).
• Mahanagar Telephone Nigam Ltd. (Goregaon, Mumbai).
• Rajasthan State Mines & Minerals Ltd. (Jaisalmer, Udaipur).
• Dewan Housing Finance Limited, Jaipur.
Concurrent Audit
• State Bank of India, Santacruz, Mumbai
• State Bank of Indore, Vashi, Navi Mumbai & Bhuleshwar,
Mumbai
• Central Bank of India, Seepz & Gwalia Tank Road, Mumbai.
• Union Bank of India, Null Bazar, Mumbai
• Uco Bank, Johri Bazar, Jaipur
• Indian Bank, M.I. Road, Jaipur.
STOCK AUDIT & PHYSICAL VERIFICATION OF
SECURITIES CHARGED TO THE BANK
• Mahindra & Mahindra Financial Services Ltd, Mumbai.
• Just Textiles Ltd., Mumbai.
ARTICLE SHIP TRAINING DETAILS
4. • Aryan Coal Beneficiations Pvt. Ltd., New Delhi.
• Jupiter Laminators Pvt. Ltd., New Delhi.
• Kishan Mouldings Ltd., Mumbai & Jaipur.
• Muller & Phipps India Ltd. (Various Locations).
• Nu Tek India Limited, Gurgaon.
• Mahendra Brothers Export Pvt. Ltd., Mumbai.
• Modern Road Makers Pvt. Ltd. (A subsidiary of IRB
infrastructure), Mumbai.
Exposed to:
• Compliance with requirement of schedule VI of the New
Companies Act, 2013
• Compliance with Accounting Standards.
• Analysis of Debtors and Creditors-Ageing, Recovery Period,
Balance Confirmation Procedures.
• Analysis of Stock and Stores – Identification procedures
for Slow Moving, Non Moving and Obsolete items, analysis of
Purchase Procedure.
• Preparation and review of various reconciliation statements.
• HFM Close Reporting, Reserve Reporting, GAAP Recos, Close
Binders
• Budgeting and Forecasting of Expense and Provisions and
Overheads Variance Analysis
• Coordinating with the Corporate and Assisting with regard
to APO Requirement
COMPETENCIES
Capacity to work hard
Strong task orientation
Positive Attitude
Working with Time Management
COMPENSATION
Current CTC- 11.00 lac
Expected CTC- As per Industry Requirement
PERSONALS DETAILS • Date of Birth: 12th
August, 1984
• Father’s name: Shri Satya Narayan Sharma
• Father’s Occupation: Govt. Service (Sr. Teacher)
• Languages known: English, Hindi.
• Ph. No. (Res.): 0141-2397558
• Key Strength: Team Work, Keen Learner ability to do
new things.
• Present Address: Flat No 602, Bldg P-3, Uday Hill Top
Residency, Near Dharamraj Chowk,
Ravet, Pune – 412 101.
Date:
Place: (Manish Kumar Sharma)