Pinki Sharma

Pinky Sharma Contact No. -/-EmailID:- Profile summary More than 8 years of experience of international VAT for global countries and US property tax Proficient in indirect tax compliance services In-depth knowledge of ERP Oracle, Hyperion, Tally and MS Office, and general /special purpose software Work experience GENPACT INDIA From December 2015 to 2017, Assistant Manager(Indirect TAX) Handled Team of more than 10 people responsible to prepare the VAT reports. Review the reconciliation prepared by the team. Responsible for the Training of the team members as per their requirements. Also was the part of the training Team to assist to organize the training programs for whole bubble. From December 2012 to 2015, Management Trainee(Indirect TAX) VAT reporting and reconciliation for European, Asian, Latin American, Middle East and African entities Posting of manual journals entries to adjust the FX. Retrieve the data from various software such as ERP Oracle, COGNOS and Mark-view Analyze the compliance for oracle reports and Invoices Hyperion etc Communicate with the client to have all the required backups in support of the reconciliations. Prepare the “Year to Date return” which helps business to prepare the base line packs & back up for audit From October 2010 to december 2012, Process developer (Property TAX) Analyze the Manual Credit to Pass the Manual Credits to the business to settle the amount paid as tax to Jurisdiction using different data base like Oracle 11i Prepare the journal Entries to correct the allocations of tax amount to the correct assets. Preparing and updating the SOP guidelines for the process Prepare the weekely dashboard to discuus the performance of the team during the call with the client From September 2006 to October 2010, Process Associate (Direct TAX) Preparing and Reviewing Income Tax reconciliation (approx. 1500 Legal Entity & Bus code combination in Excel) for GE HQ as per FAS 109. Validation of Journal Entries posted on the Client End. Drafting and Posting of Settlement (of income tax payable) and Adjustment Journal Entries in Oracle Financial Software. Ensuring SOX compliance of Tax Accounts. Preparing and updating SOP guidelines for process. Various Ad-hoc requests from Client end and Closing Team. Rishikul Vidyapeeth School From September 2006 to October 2010, Accountant Prpearation of financial statement (Profit and Loss Accounts and Balance sheet) Preparing day book for daily collection Maintaining the invoice and receipt books Academic qualification Year Degree Institute/School 2001 B.Com (P) Delhi University 1999 12th CBSE Information technology skills PMP Certified Practical knowledge of MS Office 2010 and other special purpose software ERP Oracle system, COGNOS, Hyperion, Mark View etc. Achievements and awards LEAN project to simplify the reconciliation template and received customer appreciation from Senior Tax Controller of GE Power and Water LEAN project in automation in preparing the data for IBS filling Lean project of automation of settlement entries tracker. Personal details Date of Birth 28th October 1981 AddressJ-120/121, Peepal Road Mohan Garden, Uttam Nagar, New Delhi-110059 Preferred Location Delhi and NCR Marital Status Married Language KnownEnglish and Hindi