Neha Sharma - SemiCA
Neha Sharma - SemiCA
Neha Sharma - SemiCA
CA INTER, M.COM
Mobile - 7088346796 | Email - [email protected] | LinkedIn -https://www.linkedin.com/in/neha-sharma30
OBJECTIVE
Semi-qualified Chartered Accountant and post graduate with strong skills in financial analysis, accounting,
auditing, and taxation seeking a challenging role to further develop expertise and contribute to a financial dynamic
team.
KEY SKILLS
WORK EXPERIENCE
Process Developer
Genpact
07/2023 – 10/2024
● Preparation and analysis of Balance Sheet through OA (open accounts) software and review of P&L
account (comparisons of actual with the budgeted figures).
● Variance analysis and finding the reason for such variances.
● Reconciliation of bank account with cash book.
● Auditing of cash books and statements.
● Data analysis received from other sources.
● Direct coordination with clients over emails for any queries.
Accounts Executive
Rocksensor India Pvt. Ltd., Noida.
01/2023 – 07/2023
● Preparation of Financial Statements through Busy Software.
● Recording day to day transactions.
● Prepare TDS workings and TDS returns.
● Processing of Invoices and expense reports.
● Accounting of foreign transactions.
● Budget forecasting, Finance analysis and reporting.
● Compilation and reconciliation of accounting data with GSTR 2B.
● Preparation and filing of GST returns.
Finance and Accounts Executive
Sanjay Misra andCo. (CA Firm)
04/2021 – 03/2022
● Filing of Income Tax Returns of Individuals, Firms, Company and Charitable Institutions.
● Preparation and filing of Form 3CA/3CB/3CD for Tax Auditing of Firms and Companies.
● Budget forecasting and financial data analysis.
● Preparation and filing of GST returns.
● Compliance of data analysis and resolve queries.
● Preparation of Financial Statements of Firms, Companies (as per Schedule III of companies Act 2013) and
Charitable Institutions.
● Filing of TDS Returns.
● Preparation of Projected Balance Sheets.
Article Assistant
Aggarwal Gugnani and Co. (CA Firm)
10/2017 – 10/2020
● Filing of Income Tax Returns of Individuals and Firms.
● Preparation of Balance Sheet, PandL and Cash flow Account.
● Compilation of GST data and prepare for submission of GST return.
● Preparation and filing of GST and TDS returns.
● Tax Auditing
● Book keeping and accounting of financial data such as ledgers, trial balance.
EDUCATION
● Cleared CA Intermediate (IPC) Second group in Nov. 2018 (Exemption in Advance Accounting and
Auditing)
● Cleared CA Intermediate (IPC) First group in Nov. 2016 (Exemption in Accounting and Cost and Financial
Management)
● Passed M. Com in 2019 with 63% from CCSU, Meerut.
● Passed B. Com in 2017 with 63% from CCSU, Meerut.
● Passed Senior Secondary School in 2014 with 67.60% from U.P. Board (Distinction in Business Studies).
SKILL SETS