Monika Sharma

I am a semi-qualified Chartered Accountant with 1+ years of work experience in “statutory audit and financial reporting. Proven track record of delivering high-quality audit services, ensuring regulatory compliance and identifying areas for process improvement.” Detail-oriented individual with a strong set of core values and a desire to use my knowledge and experience in a meaningful way.

Work Experience Role**: Audit Associate 2 in KPMG GDC (US Audit), India (Jan 2022-June 2023)****(**

Role: Article Assistant in Pradeep Aggarwal & Associate, Rajasthan, India (March 2015-March 2018)

Performed statutory audits for clients in the Insurance Industry, HCLS (Health care and life sciences), EMS (Engagement Management Services), Product Integrity teams for US clients.

·      Coordinated and reviewed audit documentation for compliance with financial reporting standards.

·      Collaborated with senior management to identify areas for process improvement and implement effective controls.

·      Basic project management skills (While working in PI (product Integrity) teamwork on NAS coret project where I performed KCW project management testing, MRR testing, close out testing, KCW compliance testing for single audit)

·      Strong accounting skills with knowledge in IFRS.

·      Ability to gather, clean, visualize and work with large datasets in a simplified manner

·      Strong ability to work with multiple, geographically distributed teams in a fast-paced environment, multi-task & operate effectively

·      Successfully executed parts of processes statutory audits for 25 multinational clients, resulting in improved financial reporting accuracy and compliance.

·      Ability to handle projects independently and as part of a team

·      Identifying accounting and auditing issues; discussing with audit in-charge to solve issues that arise.

Providing timely, high quality client service that meets or exceeds client expectations

** Auditing:**

·      Comprehensive audits of financial statements, identifying areas for improvement and ensuring compliance with relevant regulations and standards.

·      Led audit teams through planning, fieldwork, and reporting phases to meet tight deadlines and deliver high-quality audit services.

·      Developed risk-based audit programs and performed detailed testing of controls to assess the effectiveness of internal processes.

·      Internal auditing of small manufacturing Companies (Guar-gum, cotton, rice, agri-foods, oils, agriculture producing and processing)

** Indirect Tax:**

·      Led the implementation and compliance of GST/VAT regulations, ensuring accurate and timely filing of indirect tax returns.

·      Provided expertise in the interpretation of indirect tax laws, resolving complex tax issues and mitigating risks.

·      Developed and implemented strategies to optimize indirect tax liabilities and improve overall tax efficiency.

** Direct Tax:**

·      Prepared and filed corporate and individual tax returns, ensuring accuracy and compliance with current tax laws and regulations.

·      Provided tax planning and advisory services, identifying opportunities for tax savings and optimizing the overall tax position of clients.

·      Managed tax audits and inquiries, liaising with tax authorities to resolve issues and maintain positive relationships.

·      Preparation and Finalization of Financials Statements as per Applicable GAAP.

·      Maintained up-to-date knowledge of financial regulations, accounting principles, and tax laws to ensure compliance.