Monika Sharma

Resume Monika Sharma nd Final (2 Group passed), M. Com (ABST) Mobile: - Email:- Profile Summary 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)(  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. Role: Article Assistant in Pradeep Aggarwal & Associate, Rajasthan, India (March 2015-March 2018) 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. Softwares & Certifications  Knack for graphical representation of analytical outputs. Learnt and used visualization tools including PowerPoint, Power BI to represent analytics output in the most appealing and insightful manner. Also KCW, Nuance, CAAT Tools used in KPMG.  Remote Work Experience and user friendly with Remote collaboration tools like Zoom, Skype, MS Teams, & Google Meet etc.  Proficiency in Microsoft Office including Excel, PowerPoint.  Advanced ITT (AICITSS), Orientation Program, GMCS Certification by ICAI. Key Highlights & Achievements  Exemption in CFM (62 Marks), Advanced Accounting (62 Marks), Direct Tax Laws (62 Marks), ISCA (60 Marks)  Studied Statistics, Operational Research, Economics, Mathematics during 11th, 12th, Graduation, PG. Communication & Interpersonal Skills  Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.  Team player, self-driven and ability to work independently as well as able to motivate team members  Personal drive and positive work ethic to deliver results within tight deadlines  Proficient in critical reasoning and problem solving. Effective planning and prioritizing skills  Willingness and ability to quickly master new tools and processes  Critical thinking, problem solving, initiative and timely completion of work.  Attention to detail and able to create insights. Working in a fast-paced and dynamic environment, dealing with ambiguity and unstructured situations  Delivering high quality product within stipulated time and multitasking on various projects Education Qualification Institute Year of Passing M.com (Accounting & Business Statistics) MGSU, Bikaner July 2017 ICAI ICAI ICAI Jan. 2020 Feb. 2016 July 2013 CA - Final (Group 2) CA – IPCE CA – CPT