1. CA Mahesh Kumar Sharma
Mobile: +91 9824877720/9167663325
E-Mail: m_sharma20@rediffmail.com
In quest of professional enrichment in the field of Finance & Accounts and Statutory Compliance with a growth
oriented organisation.
Professional Synopsis
 A competent professional with over 6 years of extensive experience in Accounting, Finance, Costing, Taxation and
Auditing.
 Proficient in preparing and maintaining statutory books of accounts with exposure in finalisation of accounts, audits and
taxation matters.
 A keen analyst with exceptional relationship management skills and abilities in liaising with Banks, Financial Institutions and
Regulatory Authorities.
 Skilled in preparing and filing necessary documents, registers, forms and returns as required under the Companies Act and
other statutory acts.
Core Competencies
 Preparing weekly cash flow, monthly P&L account; interacting with auditors; preparing CMA data & project reports for bank
financing.
 Carrying out standard, actual costing & variance analysis for projects; tracking cost, introducing and implementing cost
control measures.
 Handling budgeting functions as per the requirement of HO; developing and preparing MIS; conducting performance analysis.
 Managing operations related to Income tax, TDS, Tax Audit, Service Tax, VAT, etc including assessment & handling
scrutiny; managing the working capital including maintenance of optimum level of inventory.
Professional Education
CA Passed CA (Final) in June ‘2010 from ICAI
CWA Passed CWA (Inter) in June ‘2011 from ICWAI
Work Experience
Oct-2010- till date- Sadbhav Engineering Limited, Ahmedabad as Manager- Accounts & Finance
Key Responsibilities in the role:
• Overall supervision of accounts of domestic construction projects for 5 Companies- Sadbhav Engineering Limited,
Sadbhav Infrastructure Project Limited, Maharashtra Border Check Post Project Ltd., Aurangabad-Jalna Tollway Ltd,
and Bijapur Hungund Tollway Ltd.
• Overall Incharge of Sales Tax and VAT Department for states- Maharashtra, Karnataka and Delhi.
• Liasoning with various Authorities including NHAI, MSRDC, DMRC Excis, Sales Tax, Income Tax, and Labour Dept.
for Projects and Tax related matters.
• Follow-up & monitoring with project Incharge/accountant for submission of documents like cash/bank/revenue etc. for
closing of the accounts/MIS timely at H.O. on monthly basis.
• Monitoring Pre-Audit/Proper checking of sites vouchers/credit bills as per the guidelines of the management.
• Co-Ordinate with Internal Audit & Statutory Audit
• Responsible for closing of Monthly, Quarterly, Half-yearly & Annual Account.
• Calculation and filing of VAT, Service Tax and making plan for collection and compilation of data in due time from the
site offices as well as regional offices.
• Independent handling of TDS Calculation, Deduction & Reconciliation with Clients at Region Level.
• Presentation of Internal Audit Report as per requirement of management.
• Managing reconciliation of bank accounts, vendor outstanding and payment planning, customers outstanding,
receivables management & sending them to management for decision making purpose.

2. • Handling the Inventory functions involving designing & implementing systems, policies & procedures to facilitate
internal financial control towards the accomplishment of organizational goals
• Stock reconciliation in coordination with the Factories as well as Site Store
Key Projects Handled-
a. Maharashtra Border Check Post Project- The very first project in India which involves modernization and
computerization of integrated Border Check Post project in the state of Maharashtra.
b. Aurangabad-Jalna Tollway Project- Road Infrastructure project in the state of Maharashtra for total length
of 25 Km.
c. Bijapur-Hungund Tollway Project- Road Infrastructure project in the state of Karnataka for total length of 70
Km.
d. Mysore-Bellary Road project- Road Infrastructure project in the state of Karnataka for total length of 192 Km
e. Delhi Metro Rail Project- Total 4 projects which interconnects Delhi and Haryana Border through Metro Rail
network.
Eminent Contributions:
 Successfully handled Sales Tax Investigation matters and Assessment procedure thereat post-investigation.
 Major contributor towards reengineering and redefining of ERP software in the organization.
 Successfully made presentation to various authorities like Service Tax, Labour Welfare Dept. for applicability of Service tax
and Labour Welfare Cess for the Project of Border Check Post, the first project in India of its kind
Sept – 2008- August 2010 Ultimate Info trade Pvt Ltd .Pune –as Manager- Accounts.
Key Responsibilities in the role:
 Relationship management with banks/ financial institutions for arrangement of working capital, term loans for execution of
company// project operations.
 Preparing MIS reports for analyzing profitability & submission to the top management.
 Overseeing accounting functions right up to the finalization of year-end statements such as Balance Sheet, Profit & Loss
Account.
Personal Profile
Linguistic Ability : English, Hindi and Marathi
Strengths : Quick learner, Hard working, Passion to acquire new skills.
Hobbies : Playing Cricket & Listening Music, Reading.
DOB : 24th April, 1983.
Present Address : C-31, Sun Devine Society, Near Prasang Party Plot, R.C. Technical, Ghatlodia, Ahmedabad.
Current CTC : INR. 95,000/- PM.