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Chandrik Sharma

Senior Account/ Finance Analyst – Accounts & Finance | MIS Reporting | GST/TDS Compliance | Budgeting & Financial Control

Greater Delhi Area

7+ years of work experience

Acumen, Part of Sannam S4 Group
Dec 20257 mosPresent

New Delhi, Delhi, India

• Executed end-to-end accounting operations for 3 overseas entities (USA, Australia & Vietnam) including general ledger (GL) maintenance, month-end close, and multi-currency financial reporting • Performed monthly closing activities including accruals, provisions, and depreciation, ensuring GAAP-compliant financial statements delivered within reporting deadlines • Prepared and delivered MIS Reports for 50+ university clients across multiple geographies and currencies, including monthly P&L statements, direct cost analysis, and Salary Cost Reports • Managed full-cycle Accounts Payable (AP) operations including invoice processing, 3-way matching, vendor payment runs, and ledger reconciliation • Reconciled and maintained books of accounts for 30+ corporate credit cards, ensuring accurate expense classification and timely month-end closure • Ensured statutory tax compliance for overseas entities — GST lodgement in Australia and VAT filing in Vietnam — coordinating with local tax consultants • Conducted VAT Input Reconciliation and PIT (Personal Income Tax) Reconciliation, identifying and resolving discrepancies with external consultants
Sannam S4 Acumen India Pvt Ltd (Sannam S4 Group)
Dec 20256 mosMay 2026

Executed end-to-end accounting operations for 3 overseas entities (USA, Australia & Vietnam) including general ledger (GL) maintenance, month-end close, and multi-currency financial reporting. Performed monthly closing activities including accruals, provisions, and depreciation, ensuring GAAP-compliant financial statements delivered within reporting deadlines. Prepared and delivered MIS Reports for 50+ university clients across multiple geographies and currencies, including monthly P&L statements, direct cost analysis, and Salary Cost Reports. Managed full-cycle Accounts Payable (AP) operations including invoice processing, 3-way matching, vendor payment runs, and ledger reconciliation. Reconciled and maintained books of accounts for 30+ corporate credit cards, ensuring accurate expense classification and timely month-end closure. Ensured statutory tax compliance for overseas entities — GST lodgement in Australia and VAT filing in Vietnam — coordinating with local tax consultants. Conducted VAT Input Reconciliation and PIT (Personal Income Tax) Reconciliation, identifying and resolving discrepancies with external consultants.
IMAGES Group
Nov 20214 yrs 1 moNov 2025

Delhi, India

• Oversaw daily accounting operations including journal entries, payments, and receipts, ensuring accuracy and compliance with financial guidelines and internal controls • Supervised and mentored a junior accountant, delegating tasks including data entry, reconciliation, and financial reporting to improve team efficiency • Prepared and reviewed monthly/quarterly P&L statements, cash flow forecasts, and variance analysis reports for senior management decision-making • Managed end-to-end Accounts Payable and Accounts Receivable functions, ensuring timely processing, reconciliation, and vendor/client dispute resolution • Ensured full statutory compliance by filing GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and Income Tax returns within prescribed deadlines • Led month-end and year-end closing processes, maintaining accuracy and adherence to financial reporting timelines • Assisted in budget preparation, financial forecasting, and cost control initiatives to support strategic planning and resource allocation • Automated monthly MIS reporting using Advanced Excel tools (Pivot Tables, VLOOKUP, macros), reducing reporting time and improving data accuracy
Nov 20214 yrs 1 moNov 2025

Oversaw daily accounting operations including journal entries, payments, and receipts, ensuring accuracy and compliance with financial guidelines and internal controls. Supervised and mentored a junior accountant, delegating tasks including data entry, reconciliation, and financial reporting to improve team efficiency. Prepared and reviewed monthly/quarterly P&L statements, cash flow forecasts, and variance analysis reports for senior management decision-making. Managed end-to-end Accounts Payable and Accounts Receivable functions, ensuring timely processing, reconciliation, and vendor/client dispute resolution. Ensured full statutory compliance by filing GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and Income Tax returns within prescribed deadlines. Led month-end and year-end closing processes, maintaining accuracy and adherence to financial reporting timelines. Assisted in budget preparation, financial forecasting, and cost control initiatives to support strategic planning and resource allocation. Automated monthly MIS reporting using Advanced Excel tools (Pivot Tables, VLOOKUP, macros), reducing reporting time and improving data accuracy.
SANJAY RAWAL MANAGEMENT CONSULTANTS PRIVATE LIMITED
Apr 20192 yrs 7 mosOct 2021

Lajpat Nagar

• Filed multiple GST returns including GSTR-3B, GSTR-1, GSTR-9, and GSTR-10 for diverse clients across manufacturing, trading, and service sectors • Prepared and filed monthly/quarterly TDS/TCS returns and conducted 26AS reconciliation to ensure compliance with Income Tax Act provisions • Performed monthly and quarterly internal audits including vouching of income and expense items, debtor confirmation, and statutory compliance checks • Handled GST/TAN registration, core and non-core amendments, and income tax computation for companies and individual assesses • Managed day-to-day accounting for multiple entities including manufacturing, trading, and service companies using Tally and Busy • Prepared and filed income tax returns (ITR) and supported ROC-related compliance filings

Education

Delhi University

University of Delhi

Delhi University

High secondary school, Accounting and Finance

M.M High School

20142 yrs2016

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Headline

Senior Account/ Finance Analyst – Accounts & Finance | MIS Reporting | GST/TDS Compliance | Budgeting & Financial Control

About

Results-driven Finance & Accounting Professional with 7+ years of progressive experience in end-to-end accounting operations, financial reporting, GST/TDS compliance, MIS reporting, and audit support. Demonstrated expertise in managing multi-entity, multi-currency financial operations across international geographies (USA, Australia, Vietnam). Proficient in Advanced Excel, Tally, Zoho, Busy, and Genius. Strong track record of driving process improvements, ensuring regulatory compliance, and delivering accurate MIS insights to support strategic decision-making.

Location

Greater Delhi Area

Work experience

Senior Executive Finance & Accounts at Acumen, Part of Sannam S4 Group, Dec 2025 - Present · 7 mos, New Delhi, Delhi, India, • Executed end-to-end accounting operations for 3 overseas entities (USA, Australia & Vietnam) including general ledger (GL) maintenance, month-end close, and multi-currency financial reporting • Performed monthly closing activities including accruals, provisions, and depreciation, ensuring GAAP-compliant financial statements delivered within reporting deadlines • Prepared and delivered MIS Reports for 50+ university clients across multiple geographies and currencies, including monthly P&L statements, direct cost analysis, and Salary Cost Reports • Managed full-cycle Accounts Payable (AP) operations including invoice processing, 3-way matching, vendor payment runs, and ledger reconciliation • Reconciled and maintained books of accounts for 30+ corporate credit cards, ensuring accurate expense classification and timely month-end closure • Ensured statutory tax compliance for overseas entities — GST lodgement in Australia and VAT filing in Vietnam — coordinating with local tax consultants • Conducted VAT Input Reconciliation and PIT (Personal Income Tax) Reconciliation, identifying and resolving discrepancies with external consultants

Executive Finance Account at Sannam S4 Acumen India Pvt Ltd (Sannam S4 Group), Dec 2025 - May 2026 · 6 mos, Executed end-to-end accounting operations for 3 overseas entities (USA, Australia & Vietnam) including general ledger (GL) maintenance, month-end close, and multi-currency financial reporting. Performed monthly closing activities including accruals, provisions, and depreciation, ensuring GAAP-compliant financial statements delivered within reporting deadlines. Prepared and delivered MIS Reports for 50+ university clients across multiple geographies and currencies, including monthly P&L statements, direct cost analysis, and Salary Cost Reports. Managed full-cycle Accounts Payable (AP) operations including invoice processing, 3-way matching, vendor payment runs, and ledger reconciliation. Reconciled and maintained books of accounts for 30+ corporate credit cards, ensuring accurate expense classification and timely month-end closure. Ensured statutory tax compliance for overseas entities — GST lodgement in Australia and VAT filing in Vietnam — coordinating with local tax consultants. Conducted VAT Input Reconciliation and PIT (Personal Income Tax) Reconciliation, identifying and resolving discrepancies with external consultants.

Assistant Account Manager at IMAGES Group, Nov 2021 - Nov 2025 · 4 yrs 1 mo, Delhi, India, • Oversaw daily accounting operations including journal entries, payments, and receipts, ensuring accuracy and compliance with financial guidelines and internal controls • Supervised and mentored a junior accountant, delegating tasks including data entry, reconciliation, and financial reporting to improve team efficiency • Prepared and reviewed monthly/quarterly P&L statements, cash flow forecasts, and variance analysis reports for senior management decision-making • Managed end-to-end Accounts Payable and Accounts Receivable functions, ensuring timely processing, reconciliation, and vendor/client dispute resolution • Ensured full statutory compliance by filing GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and Income Tax returns within prescribed deadlines • Led month-end and year-end closing processes, maintaining accuracy and adherence to financial reporting timelines • Assisted in budget preparation, financial forecasting, and cost control initiatives to support strategic planning and resource allocation • Automated monthly MIS reporting using Advanced Excel tools (Pivot Tables, VLOOKUP, macros), reducing reporting time and improving data accuracy

Assistant Account Manager at Images Multimedia Pvt. Ltd., Nov 2021 - Nov 2025 · 4 yrs 1 mo, Oversaw daily accounting operations including journal entries, payments, and receipts, ensuring accuracy and compliance with financial guidelines and internal controls. Supervised and mentored a junior accountant, delegating tasks including data entry, reconciliation, and financial reporting to improve team efficiency. Prepared and reviewed monthly/quarterly P&L statements, cash flow forecasts, and variance analysis reports for senior management decision-making. Managed end-to-end Accounts Payable and Accounts Receivable functions, ensuring timely processing, reconciliation, and vendor/client dispute resolution. Ensured full statutory compliance by filing GST returns (GSTR-1, GSTR-3B, GSTR-9), TDS returns, and Income Tax returns within prescribed deadlines. Led month-end and year-end closing processes, maintaining accuracy and adherence to financial reporting timelines. Assisted in budget preparation, financial forecasting, and cost control initiatives to support strategic planning and resource allocation. Automated monthly MIS reporting using Advanced Excel tools (Pivot Tables, VLOOKUP, macros), reducing reporting time and improving data accuracy.

Senior Accountant at SANJAY RAWAL MANAGEMENT CONSULTANTS PRIVATE LIMITED, Apr 2019 - Oct 2021 · 2 yrs 7 mos, Lajpat Nagar, • Filed multiple GST returns including GSTR-3B, GSTR-1, GSTR-9, and GSTR-10 for diverse clients across manufacturing, trading, and service sectors • Prepared and filed monthly/quarterly TDS/TCS returns and conducted 26AS reconciliation to ensure compliance with Income Tax Act provisions • Performed monthly and quarterly internal audits including vouching of income and expense items, debtor confirmation, and statutory compliance checks • Handled GST/TAN registration, core and non-core amendments, and income tax computation for companies and individual assesses • Managed day-to-day accounting for multiple entities including manufacturing, trading, and service companies using Tally and Busy • Prepared and filed income tax returns (ITR) and supported ROC-related compliance filings

Education

University of Delhi, Delhi University

High secondary school, Accounting and Finance, M.M High School