RESUMEManish Sharma

Email: manishsharma1105@gmail.com Contact No: +971569375972Bank Of Baroda Building, Unit # 1202, Al Shindagha, Bur Dubai, Dubai, UAE

Native Add.: 6M-527, Kudi Bhagtasni Housing Board, Jodhpur, Rajasthan. Pin Code: 342005

CAREER OBJECTIVE

I desire to work in a competitive environment and execute challenging assignments to the benefit of my employer. This, in turn, will enable me to leverage my skills and abilities to the fullest and enhance them.

ACADEMIC BACKGROUND

Degree / Course Institution YearChartered Accountancy CA Final, ICAI, Group I Nov 2014

IPCC, CA Intermediate, ICAI Group I Nov 2008IPCC, CA Intermediate, ICAI Group II Nov 2009PE I, CA Foundation May 2006

B.Com Jay Narayan Vyas University 2008H.S.C. Central Board of Secondary Education 2005S.S.C Central Board of Secondary Education 2003

WORK EXPERIENCE

Accounts Manager: March 2015 to Present Trinity Media Group, DubaiISO Certified Company

Freelancer: Feb-2013 to Feb-2015 Accounts and Audit related work

Article Assistant: Feb-2010 to Feb-2013M/S CHHAJED & DOSHIChartered Accountants

Key Functions: As Accounts Manager at Trinity Media Group, Dubai

Function Area Role & Responsibility Accounts - Preparation of Monthly Financial Reports, costing reports.

- Execution of routine accounting work. For instance: Preparation of vouchers. Recording accounting entries in TALLY ERP 9. Handling cash transaction and updating cash book on daily basis. Handling bank transactions and ensuring proper bank balance for

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RESUMEtimely execution of transactions/ payments.

Processing payments. Preparing monthly bank reconciliation statement.

- Ensuring accurate & periodic accounts reconciliations.- Producing monthly projection reports.- Preparation of cost sheets of jobs undertaken.- Interact with other Internal Departments, external Clients, Banks and

Auditors.- Follow up with clients for payments collection.- Preparation of annual financial reports.- Debtor and creditors aging.- Preparing cash Flow Statement on monthly basis.- Preparing MIS.

Procurement - Selection of vendor on financial evaluation. Rate negotiations.- Preparing & Issuing LPOs.

Admin Work - Handling visa related work. - Handling payroll.

Assignments performed as Freelancer in Accounts and Audit related work: Accounting of proprietorship, partnership firms and small enterprises. Preparation of tax computation and filing of ITRs. Handling outsourced work including internal audits and bank audits from CA Firms. VAT Audit, Filing VAT and Service Tax Returns outsourced from CA Firms.

Key Responsibility Areas: As Article Assistant at, M/S CHHAJED & DOSHI, Chartered AccountantsWork Exposure

Represented the firm on a variety of audit assignments comprising of Statutory Audits, Internal Audits.

Conducted and Finalized Statutory Audits, Tax Audits and accounts related work. Carried out VAT Audit under MAHA VAT Laws. Preparation of Income Tax Returns for various Companies, Partnership firms and Individuals. Carried out Concurrent Audit. Reviewing Trial Balance & finalization of Accounts.

Key Assignments Statutory Audit:

Central Bank of India, Future Generali Insurance, Indira Gandhi Institute of Development & Research

Internal Audit: Mahanagar Telephone Nigam Limited Mumbai Rail Vikas Corporation Ltd Life Insurance Corporation of India (Investment Department)

Concurrent audit of several departments of Reserve Bank of India Taxation work including filing of returns of many Partnership firms, Individuals.

EXTRA – CURRICULAR ACTIVITIES

Attended Basic and YES+ Course of Art of Living. Participated in swimming competitions at State Level.

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RESUME Participated in various social programs at School and College Level.

COMPUTER PROFICIENCY

Working Knowledge of MS-Office, Tally 9 ERP, Peach Tree, Quick Book. Working Knowledge of the Financial and accounting modules of SAP.

PERSONAL DETAILS

Date of Birth: 11th May,1989 Languages Known: English and Hindi Marital Status: Single

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