Anshuman Sharma Email & Phone Number

New Delhi, Dl, In

Gurugram, Haryana, India

Working as an Assistant Manager in the Risk Advisory Function IT&SAFocusing on IT Automated Controls, Report Logics and Interface Testing for numerous Audit Support Engagements and ITGC Advisory Clients.

New Delhi, Delhi, India

Associated for providing advisory solutions for integrating Billing and ERP System, ensuring seamless functionality to achieve Financial Data Integrity and Financial Consolidation Solutions

New Delhi Area, India

Worked with RVNL on contractual basis to assist with identification of module integration gaps in SAP, for addressing report logic deficiencies, and resolved various customized reports during ERP Implementation SDLC. Key Responsibilities include: SAP HCM Implementation Testing in Areas of Payroll Processing, Form 24Q and its Annexures, Perquisite Calculation and Tax Component, and Form 16. MIS Reporting and Impact of MPA and Lease Contracts on SAP FICO and HCM integration. Linking gaps identified in HCM and FICO. Review of Financials and Reconciliation of Balances with SPVs - KRCL (Krishnapatnam Railway Corporation Ltd). Responsible for Maintenance of Consolidated Fixed Asset Register and providing F&F to releasing Employees.  Clearing Challans, Filing TDS Salary Returns, and Revision of Annexure-II TDS for AY 2021-22.

Patiala, Punjab

Completed ICAI-Industrial Training at PSPCL, State-Owned Power Distribution Company in the Department of Loan & Disbursement and Accounts & Records.Key Responsibilities include: Reviewing Terms and Clauses of Loan Agreements and Booking Expense, Charges, Commission, and Interest as per Ind AS and Reconciliation with Lending Organization’s Ledgers. Responsible for Assisting PSERC Advisory Committee with Data required for Annual Tariff Revision, Complying with Regulations, Tariff Rates, and Commission Order in Organization. Assisting Legal & Financial Reporting Team with the application of Ind AS 115 on Revenue Streaming after a Court Order and clearing Audit Observation regarding the same. Drafting Minutes and Reports for Linking gaps identified in payment systems and reporting processes in the implementation of Pilot IoT System and SAP Billing ERP.

New Delhi Area, India

Gained Training Experience of 2 years in areas of Accounts & Reviews, Financial Consolidation, Tax Compliance, Internal Audit and Statutory Audit and Foundational experience of working on SDLC and Report Testing for RVNL. Major clients handled: Statutory and Tax audit of HTR Rubber Pvt. Ltd - Review of financials and other statutory compliances. Review of Accounts of Bharuch Dahej Railway Company Ltd. (BDRCL) - Review of financials and accounts. Internal Audit of Uttrakhand Jal Vidyut Nigam Ltd (UJVNL) – Review of Management scope areas and discussions with top management to mitigate risks and identification of process inefficiencies. Filed Form 10 CCB for 80 IA Projects, Assisting Tax Auditors with Data and Queries and was involved in ITR Preparation for the company. Review and Scrutiny of 6 PIU's Financial Accounts. Involved in Monthly Turnover Computation and Allocation of Direct and Indirect Expenses on Cost of Projects for booking D&G Charges with Operations Team. Other works involving complex and multi-diversified areas like Tax filings, accounting works, certification works, consolidation works

Ca - Chartered Accountant

Bachelor Of Commerce - Bcom