Pradeep Sharma is seeking a new position with over 11 years of experience in accounts, indirect taxation, and auditing. He currently works as the Assistant Manager of Indirect Taxation at DLF Ltd. Pradeep has extensive experience with service tax compliance and ensuring adherence to accounting procedures and policies. He is proficient in ERP systems and knowledgeable about indirect taxation.

1. Pradeep Sharma
E-Mail: pradeepgarvit@gmail.com; pradeep0101@hotmail.com Mobile: 09873666825,
09812333015
HOUSE NO.1332, SEC.19 FARIDABAD, HARYANA, PIN-121001 (Delhi-NCR)
An Overview
• A competent candidate with over 11 years of qualitative experience in Accounts and
Indirect Taxation & Auditing with reputed organizations
• Presently working with DLF LTD. as AM Indirect Taxation
• Ability to work under pressure and deadlines
Professional Expertise
• Very Good exposure in Indirect Tax (SERVICE TAX)
• Good Knowledge of Accounting Procedures.
• Ensure strict adherence to Company internal control policies and procedures
• Co-ordinate with auditors for audit and closure of audits
Indirect Taxation (SERVICE TAX)
 Ensuring statutory compliance for Service Tax for Group Companies in respect to
Registration, Amendment, Filing intimation etc.
 Ensuring Timely Monthly Deposit of Service Tax of all Group Companies.
 Review of Half Yearly Excise and Service Tax Return of Group Companies.
 Review of accounts and trail balance on concurrent basis.
 Handling Scrutiny, Audit, Appeal and timely response to notices / SCN
 Accurate and timely Processing Calculations of Service Tax covering all transactions
as per stipulated dates after identification and verification of all income entries.
 Reconciliation of Income heads and reconciliation for discharge of liability.
Maintenance of Cenvat Register, Output Register, Reconciliation with GL and due
diligence.
 Liaison with external lawyers & consultants and replies of departmental queries and
notices.
 Issuing guidelines to accounting/commercial teams on budgets/rates/proviso
changes.
 Reviewing CENVAT Accounting as per Cenvat Credit Rules.
 Reviewing Service Tax reverse charge calculations.
 Reviewing input/output services invoices from service tax provisions aspects.
 Proper Availment of CENVAT as per service tax rules.
 Timely providing required data asked by department with help of accounting team
 Interaction with Government Department auditors for their queries.
 Review of contracts from indirect tax compliance point of view.
 Drafting and Filing Reply to various Notices and Coordinate with Service Tax
Authority.
 Updating Accounting team on Continuous change in the service tax.
 Maintaining data and doing analysis of AR & AP.
 Maintaining/Controlling CENVAT registers of group companies.

2. Accounting Management
 Day today accounting in ERP Environment includes Accounts Payable / Accounts
Receivables.
 Good knowledge and understanding of Taxation (Sales Tax, Service Tax, Income
Tax and other direct / indirect taxation)
 Ensuring timely payments and collections from customers.
 Provide assistance in the budget preparation, budget forecasts and closure of
accounts processes.
 Preparation of age wise analysis reports of Debtors and Creditors
 Preparation of fund requirements.
 Preparation of Budget statements project wise on month wise.
 Preparation of variance analysis reports (Budget v/s Actual)
 Accuracy of financial documentation and records.
 Weekly, Monthly and Quarterly MIS
 Verification of RA Bills and deductions like WCT, Retention, Mobilization, Material
advance and TDS.
 Ensure 100% adherence to Company policies in Accounts Payable function
 Ensuring that all payments are made to suppliers within the stipulated time frame
and managing accounts payable within the pre-set parameters
 Monthly preparation of cash flow / collection statement
 Variance analysis in case of short collection
 Collection MIS on daily basis
 Dealing with project/ clients & monitoring various issues.
 Responsible for Liaising with vendors to drive timely reconciliation and resolve open
issues.
 Review and approval of all Vendor related expenses
 Responsible for driving efficiency in Accounts payable function through driving
various process improvements
 Part of team responsible for Quarterly Limited review & Annual Statutory & Tax
Audit.
 Ensuring deduction of Statutory dues & Taxes i.e. TDS, WCT, Service Tax etc.
 Conducting ageing analysis of the payables to understand the paying pattern and
devise effective accounts payable policies
DLF UTILITIES LTD (DLF GROUP) March 2007 to Till
Date
AM INDIRECT TAXATION
The Company is in construction business with highest core values in the world and have
presence all over India with 40,000 Crore turnover and awarded as India’s no.1 Real
Estate Developer Co.
OMAXE LTD. May 2003 To March
2007
Project Accountant
The Company is in Construction & Real Estate, an ISO 9001:2000 certified, profitable,
cash rich Company.
Education

3.  LLB from SGM Institute of Legal and Professional Studies
 M.B.A (Finance) from Sikkim Manipal University of Management Technology
 1st Class Commerce Graduate from M.D.University Rohtak .
Computer Competency
 Well versed with MS Office ,MS Outlook,SAP,ERP , Quadra ,Ramco, Oracle
Accounting Packages and basic Internet applications
 One year certificate course from Tata InfoTech Education
Personal Details
Date of Birth : January 1st 1981
References : To be furnished on request