Harshit Sharma

WORK HISTORY

EDUCATION

ABOUT HARSHIT SHARMA

Work Experience- CP Jain And Company (Articled Assistant) Head office-Ahmadabad Branch Office-Kota Audit and Assurance- Revenue audit, Concurrent audit of Banking Sector Company Audit of Schools Stock Audit in Organizations Classification of advances, income recognition, checking NPA during bank audit Tax audit(3CA,3CB,3CD) Internal audit Statutory Audit- Conducted control testing for various business processes including P2P, O2C, R2R, Payroll, Cash and Bank, Fixed assets Reviewed and tested internal financial control and identify control gaps Inventory audit, Inventory Aging, Inventory count, Sampling techniques Payroll audit, review of payroll management and processing, Payroll compliance, Statutory dues Payroll testing(TOD testing for Joined, left,and existing employees ) Examined and tested the accuracy and completeness of legal expenses booked in general ledger Analyzed lease payments Reviewed cash and bank transaction for accuracy and completeness, Balance confirmation, Bank reconciliation Planning and executing revenue and trade receivable audits Fixed assets audit, deprecation calculation Reviewing loan documents, Interest accruals and repayment schedules Limited review, CARO 2020,Ratio analysis, Analytical review, Materiality, Assertions IND AS 115/116/109, Deferred tax Debtors and Creditors reconciliation Walkthrough processesDirect tax and Indirect tax compliance Tax audit of clients and Filling of tax audit reports Preparation and finalization of balance sheet, trading and profit and loss accounts GST Return Filling, Single handedly prepared and filled 150+ Income Tax Returns