Pankaj Sharma is seeking a challenging position in a reputed organization. He has over 5 years of experience in audit, risk advisory services, and accounting. Some of his responsibilities include planning and executing internal audits, reviewing internal financial controls, and preparing audit reports. He is proficient in Tally and MS Office applications. Pankaj is a qualified chartered accountant with a B.Com degree. He has worked with various industries like manufacturing, chemicals, sugar, and power generation.

1. CA. PANKAJ SHARMA
T-151, Sukar Bazar Road,Near Gopal Dairy, UttamNagar,Delhi | Phone:+91-9990857730
Email-id: capankajsharma792@gmail.com
CAREER OBJECTIVE
Seeking challenging positionin a reputed organization wherequality and highstandards matter,andopportunities togrowandto contribute
are wide open.
PROFILE
 Qualified Chartered Accountancyin November’2012 exams.
 Presently working as Audit executive at S.S.Kothari Mehta & Co., Chartered Accountants, New Delhi.
 Responsible forexecutingclientrelatedengagementsin theareas of internalfinancialcontrols, internalaudits,process reviews,standard
operating procedures, etc.
 Distinction of handling manufacturing entities clients.
 Preparation of proposals as a part of business development initiatives for design and review the internal financial controls of various
entities and internal audit for sugar industry.
 Hardworking and have a positive attitude which helps keep myself ready to take challenges.
PROFESSIONAL EXPERIENCE
Designation Firm Name Job Responsibility Period
Risk Advisory Services,
InternalAudit
S.S. KothariMehta &Co.
Planning and execution of audit of
Internal Financial Controls over
Financial Reporting and preparing
internal audit report.
Apr.2016 - Till date.
Partner& SeniorAuditor Vijay Saini & Associates
Internal Audit and Statutory Audit
planning and execution.
Oct. 2014 – Mar.2016
Executive Accountant
and Assistant Manager
Amora Tiles and Commander
Vitrified Private Limited
(Subsidiaries ofSomany
Ceramics Limited)
Execution of all accounting related
matters.
Jul. 2013 – Oct. 2014
SeniorAuditorand
Articleship
Anil Yash & Associates
Planning and execution Concurrent
Audit and Revenue Audit. Also,
preparation ofTDSReturn,Income Tax
Return.
Nov 2010 – Jun.2013
1. Risk Advisory Services andInternal Audit:
ClientName Industry Work Experience
Orient Craft Limited Textile  Designing the internal financial controls basis
the “as is process understanding with theprocess
owners” and testing the operating effectiveness
of designed controls through process
walkthrough.
 Gap analysis with process owners for their
mitigation and implementation actions.
 Reporting to the management.
 Process reviews in areas of procurement, stores
& inventory, debtors and creditors, insurance,
capitalisation,production – liquor, legal cases.
 Compliances with standard operating
procedures.
Simbhaoli Sugars Limited Sugar
Simbhaoli Power Private Limited Cogeneration
Integrated CasetechConsultantsPrivate Limited Project consultants
India Glycols Limited Chemicals, Liquorand
industrialgases
manufacturing
FacorPower Limited
Manufacturingof
Boiler
Isgec HitachiZosen Limited
Manufacturingof
Heavy Machines
Malana Hydro Power Limited Power Generation
Samtel Avionics Limited
Manufacturingof
Display in Fighter
Plains
Shandong Weichai Huafeng Power India Pvt Ltd
P&M of Telecom
Sectors
Alisha Torrent Closures India Pvt. Ltd
Manufacturingof
Wine Bottle Caps
2. As Senior Auditor & Partner:
ClientName Industry Work Experience

2. EW Nutrition India Private Limited (Germany-
based company)
Animal
Nutraceuticals
Industry
 Working as TeamLeader with 4 persons.
 Planning and executinginternal/statutory audit.
 Coordinating directly with the client.
 Preparing and finalizing financialstatementsof
the client.
 Preparing audit report and related work
schedules.
 Reconciliation of accounts with debtors and
creditors.
 Advance tax, TDS, service tax and sales tax
compliance.
 Payroll management
 Preparing and analysing monthly MIS
 Preparing MIS based on German reporting
standards for EW Nutrition Private Limited.
 Preparing STPI Return for NGI ventures
Private Limited.
 Preparing and checkingofformnos.15CA and
15CB.
 ROC compliances regarding annual filing,
incorporationofcompany,allotment ofshares;
 IEC Code Application
BloomChemAG Private Limited Chemical Industry
NGI Ventures Private Limited IT Industry
Habitat Design &Arts Private Limited Architectural
Services/Construction
Industry
V. K. Aggarwal&Co. Private Limited Construction Industry
Span Space Private Limited Construction Industry
Spacon Infrastructure Private Limited Brick Manufacturing
Industry
Spacon Engineering Private Limited Electrical Services
Industry
3. As Executive Accountant and AssistantManager:
Work Experience
 Day to day accounting and handling sales department
 Maintaining details of inventory in physical and electronic form
 Maintaining cash book and managing banking operations
 Maintaining cost sheets under supervision of my senior
 Helping in preparation of final accounts of both companies
 Preparing Stock statement as per bank requirements
4. As Senior Auditor and Articleship:
Work Experience
 Preparing TDS returns of government departments and schools;
 Preparing Income TaxReturns of companies and individuals;
 Conducting concurrent audit of Urban Co-operative Bank;
 Conducting revenue audit of State Bank of India and Punjab National Bank.
KEY RESPONSIBILITIES AND LEARNINGS
 Identifying client expectations and ensuring timely & effective execution of work through coordination with clients .
 Learned various important office dynamics like teambuilding, leadership skills and interpersonal skills.
 Gained operational knowledge of MS-Office package (Includes MS-PowerPoint, MS-Excel, MS-Word).
 Gained operational knowledge of Accounting Package Tally and other customized packages.
PROFESSIONAL/ ACADEMIC QUALIFICATIONS
EXTRA CURRICULAM ACTIVITIES
 Completed 100 hours information technology training and one week orientation programme conducted by ICAI.
 Other Interests includes meeting people of varied interests and cultures, playing and watching cricket and other sports as well.
PERSONAL DETAILS
 Date of Birth: 14th
July 1990
 Gender: Male
 Language Proficiency: English, Hindi
 Marital status: Single
Examination Year Marks (% ) Institution
Professional – CharteredAccountant
CPT Nov 2008 77.50 ICAI
IPCC Nov 2010 61.57 ICAI
CA Final Nov 2012 57 ICAI
Academic
B. Com 2011 67 Kurukshetra