Neha Sharma

E-mail: casharma.neha5@gmail.com,
Phone no.: +91-9255000790

A professional with expertise in Account, Taxation and Audits, targeting a mid level position in an
organization of repute.

PROFESSIONAL SUMMARY
Core Competencies
A goal oriented professional, Chartered Accountant from ICAI with
diversified experience of 3 years working in Accounts, Taxation and
 Accounting Audits.Focused and goal driven with strong work ethics, continuously
striving for improvement coupled with commitment to offer quality
 Taxation work.
 Balance sheet
 P&L Analysis
 Auditing & Compliances Professional Experience
 Reporting
 Goods & Services Tax Audit Assistant | Dhall Gupta & Associates (CA Firm)
 Tally ERP
 Finalization of Audit Reports Scrutiny of ledgers,
 debtors & creditors
of Audit reconciliation
Soft Skills Finalization Reports Scrutiny of ledgers,
 Preparation of TDS return
debtors & creditors and TCS return
reconciliation
Mar’21  Preparation of
Preparation of TDS
tax audit
returnreport
and TCS in form 3CA/ 3CB
return
 Growth oriented  with statements of particulars in form 3CD
Preparation of tax audit report in form 3CA/ 3CB
To
 Critical thinker  GST Audit
with and GST
statements of return filingin&form
particulars reconciliation
3CD
Present
 Calm under pressure  of ITC
GST Audit and GST return filing & reconciliation
 Performance focused  Preparation
of ITC of computations of income and
 filing of ITRs
Preparation of computations of income and
 Statutory
filing audit of companies including
of ITRs
 manufacturing
Statutory audit and service sector
of companies companies
including
 Perform financial, operational, and compliance
Education audit in accordance with the internal audit.

Articleship | Dhall Gupta & Associates (CA Firm)

 Chartered Accountancy
from ICAI (Article training  Planning and execution of various statutory
from Dhall Gupta & audit procedures including vouching of income
Associates) in Nov.2020 and expense items, obtaining debtors, creditors
 M.Com. from Kurukshetra and bank balance confirmation
April’15  TDS computation on Salary, Other than Salary
University in 2020
To and handling related issues
April’18  Book keeping and accounting for small
companies
 Audit report preparation
 Physical Verification of stock and fixed assets
 Well versed with Computax and Tally ERP
software.