CMA Sunil Sharma

Mob: +91-7052718000 | E-Mail: sunil.cma1990@gmail.com | Linkedin: cmasunil90@gmail.com

PROFESSIONAL QUALIFICATION PROFILE SUMMARY

• Pursuing Chartered Global Management
Accountant , Strategic Level from
Chartered Institute of Management
Accountant ( CIMA), London (UK)
• Cost Accountant (ICWA) from the Institute
of Cost Accountants of India, (NIRC-New
Delhi Chapter), in (2013)
• Associate membership No. 39490
ACADEMIC QUALIFICATION
• Seven years post qualification experience in
Managerial Position.
• Exposure in Day to Day General Accounting, Indirect
& Direct Taxation Compliances, GST, Project
Accounting, Costing, Internal Auditing, Budgeting,
and MIS Reporting etc.
• Capable of handling multiple priorities, experienced
of working in a dynamic environment and under
pressure situations to fulfill the target.

• Bachelor- in- Commerce (B.Com.)from • Strong analytical and problem solving skills, highly
Delhi University, S.S.N College , in 2010 responsible, careful and honest
• 12th From CBSE, Hindu Sr Sec. School, • Working experience with reputed organization i.e.
Sonipat M/S Tata Power & Jaypee Group,
IT SKILLS
• Currently leading a team size of 9 Members
• SAP , Oracle ,Tally and other ERP modules
• MS Word, Excel, Power Point.
LANGUAGES
• English, Hindi

CURRENT EMPLOYER

Company :- Jaiprakash Associates Ltd. - HO [Jaypee Group ]

Period : - Jan’20 to Present
Role :- Sr.Manager–Finance & Account

PREVIOUS EMPLOYERS

Company :- PPGCL [Renascent – Tata Power]

Period : - June’15 to Dec’19
Role :- Manager–Finance & Account

Company :- Jaso & Co. [Cost Accountant]

Period : - November’2013 to June’2015,
Role :- Asst. Cost Accountant

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Working domain:-

REPORTING:- Drafting of Balance Sheet , P&L & other Notes to Accounts of Subsidiaries companies and
other Board reports. Working & finalization of IND AS adjustments, Impairment and Amortization.
Complete the periodically closing of subsidiaries companies and different Unit/segment. Assisting the
Taxation team for ITR and 3 CD working and other assessment requirements.
GENERAL ACCOUNT:- Ensuring reconciliation of all suspense accounts. Ledger scrutiny .Reconciliation
of all statutory GL with statutory compliances reports. Ensuring timely payment /filling of return of
statutory taxes (TDS/GST). Coordinating with Internal & Statutory Auditors.
GST COMPLIANCE: - Set a complete Set of system to ensure complete compliance with GST Law&
effective implementation of day to day amendment. Preparation of GST Return . Reconciliation of Tax
returns with books of accounts. Assisting in GST annual Audit.
MIS - FINANCIALS: -Develop processes and procedures to improve efficiency, including regular
updation and reporting of various MIS reports at desired frequencies, like Stock Reports , Sales Report,
Consumption Report, Plant Performance Report, Lender Report etc.
ACCOUNTS PAYABLE: -Checking & Verification of different types of expenses & purchase bills as per
PO& company rules, complying with statutory compliance & releasing respective payments. Vendors
Reconciliations on regular basis.
ACCOUNTS RECEIVABLE:- Checking & Verification of Revenue. Preparing Ageing analysis, Debtor
reconciliations and tracking of receipts.
ASSETS ACCOUNTING:- Creation of CWIP & Assets . Capitalization of CWIP. Maintenance & updating
the Fixed Assets Register. Plan & post the depreciation schedule. Physical verification of the assets.
CASH PLAN: -Collection of inputs from different department, compiling, analyzing& preparation of Cash
Budget, supervising the Daily Cash Flow and update the same to Management on regular basis.

PERSONAL DOSSIER:-
Date of Birth :- 18th day of June 1990
Father’s Name :- Late. Sh. Ramchander Sharma
City :- New Delhi

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