Nitish Kumar Sharma is seeking a senior management position in accounts, finance, or taxation. He has over 15 years of experience as a Chartered Accountant. He is proficient in accounting, budgeting, taxation, auditing, and building internal controls. Some of his significant achievements include getting the cancellation of a large assessment order and staying a demand for transit fees. He is skilled in Tally, MS Office, and streamlining accounting processes.

1. NITISH KUMAR SHARMA
58, Din Appartments, Sector 4, Dwarka, New Delhi - 110075
Phone No. 09958327350
Email: canitishksharma@gmail.com
JOB OBJECTIVE: Seeking senior management level position in Accounts, Finance &
Taxation in a dynamic organisation having a lot of growth potential.
PROFESSIONAL PROFILE
 A Qualified Chartered Accountant with more than 15 years’ post qualification
experience in Accounts/Finance/Taxation/Auditing.
 Proficient in Accounting, Treasury Management, Budgeting, Taxation, Auditing and
building internal controls.
 Adept in formulating numerous MIS Reports to assist the management in the decision
making process.
 Skilful in streamlining the accounting process for enhancing the operational efficiency
of the enterprise.
 Excellent Relationship Management, Analytical and Communication Skills.
EMPLOYMENT DETAILS
Period Name of the Company Positions held
Since Jul’14
Apr’10 –Jun’14
A Reputed MNC engaged in
development of Roads & Highways
etc. in India
Galfar Group (India) -Infrastructure
Development & Construction Co.
Engaged in BOT Project – Toll Road
Asst. General Manager –
Finance & Accounts
Sr. Manager – F. & A.
May’06-Apr’10 GVK Jaipur Expressway (P) Ltd.
(Infrastructure Development Co.
Engaged in BOT Project – Toll Road)
Manager - Accounts
Jan’01-May’06 Rajasthan Rajya Vidyut Prasaran
Nigam Ltd. (A State PSU engaged in
transmission of electricity in the state of
Rajasthan with assets base of around
Rs. 10,000 Crores)
‘Circle Accounts Officer’ and
‘Accounts Officer - Internal
Audit’
KEY PERFORMANCE AREAS
Current Job
Accounts & Finance
• Liaison with various banks for consortium financing of road projects, execution of
financing documents and ensuring compliance with the terms & conditions thereof at
various stages
• Monitoring cash flow operations of the company to review the cash position and
forecast funds required for various expenses and bank reconciliation.
• Handling overall day-to-day accounting operations including monthly closing and
preparing monthly Financial Statements as per Indian GAAPs.
• Pre-audit & payment of suppliers’/contractors’ bills.
• Tracking the outstanding creditors’ accounts and initiating adequate measures for
making timely payments.

2. • Ensuring compliance with the TDS provisions under Income Tax Act, Works Contract
Tax etc., Compliance under Service Tax Act, BOCWW Cess Act etc.
• Filing of Return of Income under Income Tax Act, VAT Return, TDS Returns, Service
Tax Returns and facilitating assessment of Income under Income Tax Act
Budgeting / MIS
• Assessment of Budget Estimates given by different departments, making necessary
corrections, compilation and submission to Management for approval
• Determining budgeted figures, comparing them with the actual expenses on monthly
basis for assisting the management in the elimination of negative variance, if any
• Preparing MIS and numerous other statements to facilitate the process of strategic
decision making and compliance of the concession agreement with the National
Highway Authority of India.
Others
• Vetting of Purchase and Works Cases as per the delegation of authority, availability
of budget for the proposed expenditure and according financial concurrence
• Liaison with NHAI and other Govt. Bodies, Banks, Statutory Auditors.
• Liaison with Internal Auditors, Review of scope of work of Internal Auditors,
facilitating the Internal Auditors in their audit process, circulating the observations of
Internal Auditors to different departments and providing replies to the Internal
Auditors on their observations and ensuring compliance by all the department
wherever required etc.
• Conducting internal checks and providing valuable suggestions to management for
eliminating bottlenecks & loopholes if any.
Galfar Group (India)
April 10 to June 14
• Managing entire corporate activities (incorporation of companies, signing of
concession agreement, finalization of EPC Contracts, appointment of statutory
auditors, statutory registrations and returns, finalisation of accounts, secretarial
compliances & other day to day co. affairs) of two 100 % owned SPVs engaged in
development of infrastructure projects on BOT basis in India,
• Review & Finalization of Financial Models for new Projects
• Liaison with various banks for consortium financing of road projects, execution of
financing documents and ensuring compliance with the terms & conditions thereof
at various stages
• Co-ordination with other co promoters for compliance with Shareholder’s
Agreement and providing necessary support / guidance to 3 jointly owned SPVs
engaged in development of infrastructure projects on BOT basis in India.
• Ensuring timely payments and filing of returns under Vat on Works Contracts,
Service Tax, BOCWW Cess etc.
• Tracking of receivables and realisation of debtors
• Monitoring all legal cases by or against the company in various courts
GVK JAIPUR EXPRESSWAY (P) LTD.
May’06 to March 10
Handling overall accounts and finance function at project site including monthly closing
of accounts, accounts payable, accounts receivables, monitoring cash flow, compliance
with tax laws, supervision of toll operations, budgeting, MIS, vetting of purchase and
works cases and liaison with NHAI, Liaison with auditors, liaison with Bank etc.
RAJASTHAN VIDYUT PRASARAN NIGAM LTD.

3. Oct’04-May’06 (Internal Audit)
• Ensuring compliance with the accounting standards issued by the ICAI and applicable
provisions of the companies act
• Verifying compliance with the TDS provisions under various statutes i.e. Income Tax,
Work Contract Tax, PF etc.
• verifying that the balances in the control accounts in the General Ledger are duly
reconciled with the sub ledgers
• verifying that the bank accounts and suppliers accounts etc. are reconciled regularly
• verifying that the Loans are properly classified between secured loans and unsecured
loans and the terms and conditions of the loans are being duly complied with
Jan’01-Sept’04 (Circle Accounts Officer)
• Handling overall day-to-day accounting operations at the Circle Level including
finalisation of Balance Sheet & P&L A/c as per the Accounting Standards,
• Scrutinizing the establishment/suppliers’/contractors’ bills before making relevant
payments and ensuring that proper entry has been made in the books of accounts.
• Monitoring cash flow operations of the company to review the cash position and
forecast funds required for various expenses and bank reconciliation.
• Vetting of purchase cases as per delegation of power and other circulars of the
Nigam and according financial concurrence.
• Ensuring timely filing of returns such as TDS, PF as per the relevant Acts and making
relevant deductions in the books of accounts.
• Determining budgeted figures, comparing them with the actual results for assisting
the management in the elimination of negative variance, if any.
SIGNIFICANT ACHIEVEMENTS
 Got cancellation of assessment order (demand Rs. 3.16 Crores) under BOCWW Cess
Act, 1996 of one of our SPV in Madhya Pradesh by filing appeal with the
Commissioner (Appeal), Labour Department, Govt. of Madhya Pradesh. Consequently
penalty proceedings were also dropped by the Addl. Commissioner, Labour
Department, Govt. of Madhya Pradesh.
 Got stay order from Allahabad High Court against demand of Rs. 40 lacs as Transit
Fee on movement of forest produce in the Uttar Pradesh by Forest Department,
Govt. of Uttar Pradesh against the company.
 I played key role in computerizing the accounting process at RVPN.
 My efforts in internal audit of accounts resulted in elimination of a number of Audit
qualifications relating to negative balances in accounts, interest on loans and
advances, reconciliation of inter division and inter circle balances, capitalisation of
fixed assets, depreciation etc.
IT SKILLS: Accounting package Tally, MS Word, MS Excel, MS Power Point
ACADEMIC DETAILS
 Chartered Accountancy from ICAI in 2000.
 B.Com from Rajashtan University in 1995.
DATE OF BIRTH: 26th
November, 1976.