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Rahul Sharma
Senior Executive Finance , Non- Profit
DELHI, Delhi
I am seeking the opportunity to consolidate strong academic qualifications and sound professional capabilities within a large corporate environment.My expertise lies in an ability to effectively interact with clients and vendors, identify and resolve complex accounting issues and develop innovative solutions to achieve financial management objectives mainly in banking cell for over 6 years.
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Area of Expertise:
  • Administration, HR, Management, Accounting/Finance
  • Private Sector, Corporate Social Responsibility
  • Trade, Finance, Economics, Cooperation, Global
Professional Experience:
Responsibilities assigned are summed up below:
• Responsible for account reconciliations and process adjustments for major bank
accounts, receiving donations and grants.
• Perform collection and activity reporting following established protocols, to tight
• Perform data entry.
• Responsible for applying cash receipts to customer accounts using Oracle
• Prioritizing accounts and workflow to meet management goals. Communicating
work in progress and final collection disposition to the appropriate A/R.
• Responsible for running the remittance programs of all bank accounts using
oracle database.
• Working in conjunction with the Credit Manager and assisting the Cash
Specialists as necessary to insure proper application of customer remittances.
• Preparing and maintaining customer account reconciliation schedules using
Oracle database.
• Preparing monthly reconciliation reports for management.
• Performed daily reconciliations.
• Been an important part of solving Audit queries related to Banking and collection.
Worked extensively on Tally.ERP 9 and gained practical accounting knowledge.
• Represented the firm and gained valuable experience in a variety of audit
assignments comprising of Statutory and Tax Audits for various class of clients.
• Undertaken various assignments which normally included compliance and review
in various operational areas of the organization such as accounting and finance,
internal control systems, statutory regulation etc.
• Exposed to E-TDS Returns, service tax computation, return filling and working on
CENVAT credit.
• Given other responsibilities including, but not limited to, providing consultancy
services to clients, vouching of various books of accounts, preparation of audit
program, analysis of draft financial statements, preparation of ITRs of various
class of clients and preparation and deposit of various tax challans e.g. GAR-7,
VAT challan etc., drafting audit reports as per CARO, 2003, analysis of revenue
booking system, analysis of debtors and creditors-aging, recovery period and
balance confirmation procedures and analysis of foreign exchange transactions.
Ensuring that consistency of presentation and the quality of service meet the
highest professional standard.
• Using current technology and tools to enhance the effectiveness of services.
• Gaining an insight into inter-relationship of various functional areas of the
• Applying the theoretical concepts to practical situations and delegated
• Studying and analyzing updates in generally accepted accounting principles,
taxation and company law matters.
• Understanding the relevance and need of compliance procedures with
accounting standards.
Cleared ‘COMPANY SECRETARY Executive Programme’ exam held in Nov, 2015 with exemption in Cost &
Management Accounting, Economic & Commercial Laws, Taw Laws & Practices
and Industrial Labour & General Laws exams.

CHARTERED ACCOUNTANCY INTERMEDIATE Cleared IPCE held in May, 2011 with exemption in Accounting, Taxation and
Auditing & Assurance exams.

Graduated in 2012 from School of Open Learning, University of Delhi with a pass
percentage of 50%.

Graduated in 2008 with a pass percentage of 81.8%.
Affiliations and Achievements:
Successfully completed 100 hours of IT Training conducted by ICAI.
• Successfully completed Student Induction Program (SIP) conducted by ICSI.
• Proficient in using Oracle Applications, Siebel CRMOD, Microsoft Excel, Word,
Outlook and Tally ERP 9.0.
• Attended AccountAid’s annual workshop (in collaboration with CRY — Child
Rights & You) for grant-makers and foundation officers. Topics covered in the
workshop are summed up below:
• Registering a NGO in India
• Post-registration Legalities
• FCRA 2010: Lokpal Disclosure
• Taxation of Foundations and NGOs
• CSR & NGO Collaboration

Available for:
  • Consulting assignments
  • Job opportunities
  • Being headhunted – make me an offer

    Years of Experience:
    5-10 years
    Highest Qualification:
    English, Hindi
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