Devendra Sharma

To build a strong career in finance, accounts and management by utilizing and enhancing knowledge and skills by working with your organization. To become strong reason to be human asset for the organization, learn existing practices, adapt changes and achieve excellence at work.

Not specified at M/s Mohan Clothing Company Pvt Ltd. (BLACKCERRYS Brand) (2025-08-19 – Present)

Handling various activities in indirect taxation and GST work.

• GST Returns preparation (GSTR-1, GSTR-3B, ITC-04, GSTR-6) and filing
• Reconciliation of GSTR 2B Vs Books
• Electronic ledgers
• E-way bill
• E-Invoicing
• Reply of GST notices
• Registrations
• GST Refunds
• Budget preparation for GST payment
• GSTR-9/9C working preparation
• Prepare adjustment entries
• HSN Master maintain
• Reports development in SAP
• Reply of department queries and other GST related queries of client
• Coordination with AP & AR team for data preparation and correction
• Attend various hearings on behalf of clients
• Ledgers scrutiny
• Timely response to client queries
• MIS preparation for management
• Support team for budget and forecasting activities

Self-employed at Own practice (2021-07-21 – 2025-08-18)

Handling end to end GST work and income tax work for own clients. Also handled various assignments on behalf of M/s Tax Craft Advisors LLP, a tax firm based out of NCR & Mumbai.

• Managing end to end GST work (from return preparation, filing, registration, reconciliations to reply of notices, attend hearings)
• Advance Tax working & ITR filing (Co. & Individuals)
• TDS payments
• TDS Returns & correction
• TDS certificate
• MAT Calculation
• Deferred tax
• 15CA & 15CB form filing
• Tax audit report preparation
• BRS
• Ledgers scrutiny
• Monthly MIS
• Support clients to budget preparation
• Books Maintain in Z-order

Senior Manager at M/s ELP & GLS LLP (Tier 1 Law Firm) (2018-11-01 – 2021-07-20)

Handled various activities for clients in GST and tax matters.

• End to end GST work like GST Returns preparation and filing
• Reconciliation of GSTR 2B Vs Books
• Electronic ledgers
• E-way bill
• E-Invoicing
• Reply of GST notices
• Registrations
• GST Refunds
• Budget preparation for GST payment
• GSTR-9/9C working preparation
• Prepare adjustment entries
• HSN Master maintain
• Reports development in SAP
• Reply of department queries and other GST related queries of client
• Coordination with AP & AR team for data preparation and correction
• Attend various hearings on behalf of clients
• Ledgers scrutiny
• Timely response to client queries
• MIS preparation for management

Dy. Manager (Accounts & Taxation) at JINDAL SAW LTD (2017-01-01 – 2018-10-31)

Handled various accounting and taxation activities.

• All Work from data preparation to filing various returns (TDS Return, GST, Service tax, Excise, EPF)
• Recording financial data in SAP FI Module
• Compile and analyze financial information to prepare financial statements including monthly and quarterly accounts
• Preparing financial management information reports (Vendor Aging, Customer Aging, Reconciliation of Parties etc.)
• Prepare month end, quarter end closing processes of accounting data in SAP
• Monitor and support taxation requirements (Income tax, GST etc.)
• Prepare and provide document for financial audit and coordinate the audit process
• Ensure compliance with relevant laws and regulations and integrity of financial data

Assistant Manager (Accounts) at Siddhomal Group (2013-04-01 – 2016-12-31)

Handled various accounting and financial activities.

• Compile and analyze financial information to prepare financial statements including monthly and quarterly accounts
• Recording financial data as per Indian Accounting Standards
• Filing returns and forms (E.g. Excise, Service tax, TDS, Income tax etc.)
• Preparing MIS (E.g. Investments, Returns of Investments etc.)
• Month end, quarter end closing processes of accounting data
• Continuous management and support of budget and forecast activities

Account Assistant & Article Ship at M/s S. N. Keshri & Co., Chartered Accountants (2005-11-01 – 2013-03-31)

Looked over Financial Reporting, Statutory and Internal Audit and Other Compliances for various clients. Got exposure of various accounting and auditing assignments with other taxation matters & legal compliance. Auditing exposure includes various statutory and tax audits, internal audits and stock audits, including 2 sessions of bank branch Audits.

• Preparation and presentation of financial statements accordingly
• Preparation of engagement letters and audit programs and check lists
• Reconciliations, vouching, ledger scrutiny, finalization of Balance Sheets and Profit & Loss accounts
• Income tax computation and returns, service tax and TDS assignments of various entities
• Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation

LLB in Law – CCS University – Meerut (2013 – 2016)

M. Com in Commerce – Manav Bharti University (HP) (2013 – 2013)

B.Com in Commerce – University of Delhi (2008 – 2008)

10+2 (Regular) – CBSE, Delhi (2004 – 2004)

10 (Regular) – CBSE, Delhi (2002 – 2002)