1. RAJNEESH SHARMA
H.No. -188, Near Indra Park, Vikas Nagar, Bhiwani - Haryana
Contact: 08053172108; Email: r_skaushik@rediffmail.com, rajkaushik79@gmail.com
Objective
Seeking challenging assignments across Accounts and Finance, Working Capital Management, Taxation,
Audit and MIS
Outline
• 10 years of experience in Finance, Accounts, Cash, Fund Management, Taxation, Working Capital
Management, Receivable & Payables, Audit, Liaison and MIS
• Expertise in formulating and implementing the Finance & Accounting Policies/ Procedures &
Statutory enactments with the ability to relate theory with practice
• Diverse in organizing Working Capital Management Requirements and Accounting Functions viz. P&L,
Balance Sheet and developing Policies & Procedures
• Competent and result oriented professional with experience in conducting audit coupled with ability
to formulating Audit Plans, Schedules and preparation of Audit Reports after inspection of books of
accounts while giving recommendations for improving internal controls
Professional History
Dharmesh Textiles Ltd., Bhiwani (Haryana)
Assistant Manager Accounts, since July 2009
• Maintaining accounts of the organization, ensuring compliance with Accounting Standards and
responsible for the consolidation/ finalization of the Financial Statements
• Designing, developing, evaluating and implementing accounting systems to improve the accounting
procedures and functions followed at the organization
• Scrutinizing the funds flow and cash flow statements to review the inflow & outflow of funds &
ensure optimum utilization of available funds to accomplish organizational goals
• Monitoring statutory books of accounts, bank reconciliation & financial statements including Trial
Balance, P&L Account, Accounts Payables/ Receivables and Balance Sheets
• Prepare MIS reports to give feedback to management on profitability, budgetary control
• Administer statutory related matters including timely filing and assessment of Income Tax and
preparation of TDS Certificates of employees, handling TDS Returns
• Handling Sales tax issues including filing Return of Vat R-1 (Quarterly Vat Return), Filing, Return of Vat
R-2 & R-3 (Annually Vat Return) and Sale Tax Assessment
• Maintaining Item wise Cost Data & Co-ordinate with Consultant for cost compliance & CAS 4.
• Involved in Excise & Service Tax i.e. managing Deposit of G.A.R-7 Excise Duty & Service Tax,
preparation & Filing Excise Return(Monthly & Yearly) and preparation & filing Return of ST-3 (Service
Tax Return)
• Responsible for auditing of Monthly Bank Reconciliation, Stock & Book Debt Statements and
preparation of Documents for Foreign Payment

2. • Coordinate with Internal Auditors for conducting periodic audits; evaluate Internal Control Systems
to identify the flaws and implement necessary processes to overcome the defects in the existing
system
• Accountable for auditing of all type of Vouchers (Sales, Purchase, Receipts, Payments & J.V),
monitoring Accounts Payables & Receivables and auditing of Stock in Tally & Manual
Personal History
Cargill India Pvt. Ltd., Rajpura (Punjab) (USA Based MNC)
Accountant, July 2008 – July 2009
United Polygynous Pvt. Ltd., Sahibabad (GZB) (Jindal Group)
Accountant, July 2004 - July 2008
Education
M.Com
M.D. University, Rohtak (Haryana)
P.G. Diploma in Software Technology
ET &T Bhiwani Centre (Haryana)
B.Com
M.D. University, Rohtak (Haryana)
Computer Skills: M.S. Office - 2007, Tally ERP 9, TDS Webtel Electro Soft Software
Personal Profile
Name : Rajneesh Sharma
Father’s name : Sh. Jagdish Prasad Sharma
Date of Birth : 15 – 09 – 1979
Permanent Address : V & P.O.: Sohansara Tehasil: Loharu
Distt.: Bhiwani (Haryana) - 127201
Phone: 09991052872, 09050062415
Date: 29.05.2015
Place: Bhiwani Rajneesh Sharma