Ca Tarun Sharma Email & Phone Number

Meerut, Up, In

Responsibilities Includes:-Preparation, Finalisation & Consolidation of the Financial StatementsPreparation of Computation of IncomeCoordination with Statutory, Due Diligence & Internal AuditorsPreparation of Budgets, MIS & SOPsDevelopment of New Reports in ERP as per Company's RequirementS.P. Chopra & Co. Chartered Accountants, New Delhi Statutory Audits National Fertilizer Limited (PSU) (2nd Largest Producer of Urea in the country)

My responsibilities includes :-Preparation of Financial StatemetsCordination with Statutory & Internal AuditorsPreparation of Budgets & MISCordination with IT department for preparation of New Reports in ERP as per company's Requirements

Preparation of internal audit report, quarter wise and Executive Summary for senior management discussion.* Conducted Audit as a Team Leader as well as Team member of all the major areas such as Sales, Purchases, Debtors, Fixed Assets (Capitalization), Jobs on Contract, Stores Inventory, Stores Accounting, MIS, Insurance, Legal Compliance, Payroll (Saviour System), Ancillary Operations & Cane Purchases etc. Tax Audits

of Annual Accounts in consonance with applicable accounting Standards & various requirements under Company Law.* Ensuring Compliance of Notes to Accounts & other Legal Compliances* Conducted Various Limited Reviews for Quarterly Results.* Drafting Audit Report as per CARO.* Checking of Advances & Preparation of LFAR in case of Bank . Internal Audits

The Tribune Trust, Chandigarh * Drafting Tax Audit Report* Compilation of all requirements of sec.44AB. ABC Audits/Surprise Checks HT Media ltd. (Hindustan Times) Raj Express, Gwalior Jagran Prakashan Ltd. (Dainik Jagran) * Preparation of Report for ABC Audits & Surprise Checks.* Conducted these audits as per guidelines issued by "Audit Bureau of Circulations". Others Income Tax * Preparation & filing of ITR (online) for all type of Assesses. *Responsible for preparation of submissions of assessment / reassessment / appeals. Secretarial Compliance * Filing of Annual accounts, Annual Returns & various Forms (online) to meet legal requirement.* Obtaining DIN & Digital Signature Certificates. Statutory Compliance * Excise, Service Tax, TDS, FBT, VAT & CST.