Anit Sharma

Dynamic and detail-oriented accounting professional with 4+ years of experience in auditing, accounting, and taxation. Demonstrated expertise in conducting statutory audits, preparing IFRS/Ind-AS compliant financial statements, and ensuring full compliance with GST, TDS, and Income Tax regulations. Proven track record of analyzing financial data, identifying discrepancies, and implementing effective solutions to strengthen internal controls and support strategic decision-making.

CA Practical Trainee - Sunil K. Khanna & Co. - New Delhi

(2023-04 - 2026-04)

Audit & Assurance, Accounting & Financial Reporting, GST & Income Tax Compliance

• Led statutory audits of companies, firms, and LLPs in compliance with applicable Standards on Auditing (SAs), producing audit working papers and management reports.
• Strengthened internal control frameworks by designing and executing vouching, transaction verification, and compliance testing procedures.
• Identified and documented financial discrepancies through systematic verification of books of accounts and supporting evidence.
• Prepared and reviewed financial statements — Balance Sheet, Statement of Profit & Loss, and Cash Flow Statement — ensuring accuracy and regulatory compliance.
• Executed full-cycle ledger scrutiny and account reconciliations (bank, AR, AP, and GL), resolving variances and improving data integrity.
• Processed month-end journal entries including accruals, prepaid amortization, depreciation, and provisions, supporting on-time period-end close.
• Prepared and filed Income Tax Returns and Tax Audit Reports (Form 26), ensuring zero penalties across all engagements.
• Filed Annual GST Returns (GSTR-9), Reconciliation Statements (GSTR-9C), GSTR-1, and GSTR-3B accurately and within statutory deadlines.
• Handled TDS compliance including Forms 26Q/27Q, maintaining a clean compliance record across all statutory obligations.

Accountant & Audit Assistant - Nirmal & Associates - Patna

(2022-01 - 2023-03)

• Concurrent Audit of Bank of India by vouching Receipts, Payments and FDRs
• Maintained Books of Accounts by passing Journal Entries
• Reconciled Bank Statements with Books of Accounts to ensure accuracy.
• TDS/TCS Reconciliation
• Execution of Month end compliances

CA Intermediate - Group 1 - ICAI, Delhi

M.Com - Finance & Taxation - Nalanda Open University, Patna (2020 - 2022)

B.Com - Accounting & Business Management - Dindayal University, Gorakhpur (2017 - 2020)