1. SHAILENDRA KUMAR SHARMA
147, Krishan Mandir ki Gali, Bhagat ki Kothi, Jodhpur (Rajasthan) -342001
Contact: +91-95711-77730; Email:sharma85sk@gmail.com
M.COM AND CA INTER
Seeking a professional and challenging environment where I can become part of success for the organization I work
for.
SUMMARY OF SKILLS
ā¢ CA Inter from ICAI, India and Master of Commerce from Jai Narayan Vyas University, Jodhpur; well versed
with Finance and Accounting Policies & Procedures, Accounting Standards and Principles, Corporate and
Taxation Laws and Statutory Enactments with the ability to relate theory with practice.
ā¢ Good understanding of handling accounting activities viz. bank reconciliation, account finalization, preparation
of various reports and preparation of Financial Account Statement.
PROFESSIONAL EXPERIENCE
MEHTA BALIA CONSULTANCY PRIVATE LIMITED
(KNOWLEDGE PROCESSING OUTSOURCING) Since Dec 2010
Accountant
Working:
ā¢ Prepared accounting entries
ā¢ Bank reconciliation, Ledger entries
ā¢ Made entries of invoices
ā¢ Reviewed and corrected accounting entries
ā¢ Reconciled discrepancies
ā¢ Reviewed and corrected any discrepancies
ā¢ Made journal entries
ā¢ Bank reconciliation statement data collection
ā¢ Financial Reporting and Analysis
ā¢ Quarterly and Annual Payroll Return preparation and online filling.
ā¢ Ad hoc administrative functions
CMIE (Uday Infortainment Ltd.)
Data Analysis
Working:
ā¢ Analyzed financial and operational processes of business units and departments to determine best practices.
ā¢ Analyzing financial condition of the company by collecting and interpreting financial data
ā¢ Prepared reports, presentations, business communications, data summaries, and other documents to support
departmental and organizational business decisions.
ā¢ Trained research assistants and interns on department policies, procedures, and files.
ā¢ Performed administrative functions as needed; includes filing, faxing, and typing.
EDUCATIONALCREDENTIALS
CA Inter, 2006
ICFI, India
M.com, 2006
2. Jai Narayan VyasUniversity, Jodhpur (Rajasthan)
B.Com , 2004
Jai Narayan VyasUniversity, Jodhpur (Rajasthan)
Intermediate, 2001
Shri K.K.A. Modern Senior Sec School, Jodhpur (Rajasthan)
Matriculation,1999
Shri K.K.A. Modern Senior Sec School, Jodhpur (Rajasthan)
Training Undertaken From March 2007 to March 2010
Title CA Articleship Training in Om Karwa and Associated, (Chartered accountant Firm) Jodhpur
ā¢ Performed pre-audit analyses to establish scope of audits
ā¢ Prepared documentation to assess and support findings of pre-audits
ā¢ Compiled accounts and computed value of liabilities, assets, balances and other financial instruments
ā¢ Wrote and distributed correspondence to describe and support audit findings
ā¢ Verified documentation and computation of tax obligation
ā¢ Investigated potential miscalculation or deliberate fraud
ā¢ Reviewed balance sheets, accounting records, and profit and loss statements
ā¢ Ensured constantly evolving tax laws were adhered to at all times.
Computer Proficiency
MS Office, Tally ERP 9.3, Quick Book, File Cabinet System, Payroll Menu software, Ultra tax software and
Internet Applications
Languages Known: English, Hindi and Marwadi
References: Available on request
PERSONAL INFORMATION:
Fatherās Name : Shri Jagdish Chandra Sharma
Fatherās Occupation : Govt. Servant (JD.V.V.N. Ltd.)
Marital Status : Married
Nationality : Indian
Date of birth : 03 march 1984
Place of birth : Jodhpur