Vaibhav Sharma
ID: CCE302972
Vaibhav Sharma
ID: CCE302972
- Ase, Ceramics Homes India LLP
- Delhi, India
Vaibhav Sharma
ID: CCE302972
- Ase, Ceramics Homes India LLP
About Vaibhav Sharma
Seeking a challenging and growth-oriented position in a reputed organization where I can utilize my skills and experience in accounts, finance, and administration. Motivated, confident, and committed to delivering high-quality work with a strong “can-do” attitude.
Employment History
M/s Ceramics Homes India LLPInvite company
1st Feb 2012 to Present
Head
1st Feb 2012 to Present
Salary Package
Salary Hidden
Roles & Responsibility
Prepare bank, debtor & creditor reconciliation statements. Handle TDS & GST computations, payments, and returns. Manage import payment documentation (LC & direct payments). Coordinate with freight forwarders for shipment handling. Maintain daily books of accounts in Tally. Process supplier invoices & employee expense claims. Prepare MIS reports including cost & variance analysis. Generate financial statements and manage monthly closing. Resolve personnel and administrative issues. Verify documentation and process payments.
Skills
- Accounting
- Import
- • Account Payable
- • Account Reconciliation
- • Accounts
Verification Pending
Ceramics Homes India LLP Invite company
1st Feb 2012 to 30th Nov 2025
Ase
1st Feb 2012 to 30th Nov 2025
Salary Package
Salary Hidden
Roles & Responsibility
Tally 9.0 ERP proficiency Microsoft Office expertise Import documentation & regulations Sales Tax, TDS & GST compliance Account reconciliation Financial reporting Internal auditing MIS reporting Vendor coordination Data analytics Problem solving & time management Team coordination Email & internet operations
Skills
- • Account Payable
- • Account Reconciliation
- • Accounts
Verification Pending
M/s ARM Infoserve IndiaInvite company
1st May 2009 to 31st Jan 2012
Accountant
1st May 2009 to 31st Jan 2012
Salary Package
Salary Hidden
Roles & Responsibility
Prepared vouchers and reconciliation statements. Handled TDS & Service Tax computations, payments & returns. Processed month-end journal vouchers. Managed supplier invoices & expense claims. Performed fixed asset accounting & depreciation journals. Generated financial statements and supported monthly closing. Maintained books of accounts in Tally. Prepared documents and reports using advanced software tools.
Verification Pending
M/s Aggarwal & Jindal AssociatesInvite company
1st Apr 2007 to 30th Apr 2009
Accountant
1st Apr 2007 to 30th Apr 2009
Roles & Responsibility
Assisted Chartered Accountant in audit procedures. Managed client data records. Prepared documentation for Sales Tax & Income Tax filings.
Verification Pending
Education
Diploma in Accounting
Tally Academy
1st Apr 2007 to 30th Jun 2007 (Expected)
B.Com (Graduate)
Delhi University
1st Apr 2003 to 31st Mar 2006 (Expected)
Higher Secondary
CBSE
1st Apr 2002 to 31st Mar 2003 (Expected)
Expertise
Tally 9.0 ERP proficiency
5/5
Microsoft Office expertise
5/5
Import documentation & regulations
5/5
Sales Tax
5/5
TDS & GST compliance
5/5
Account Reconciliation
5/5
Financial Reporting
5/5
Internal auditing
5/5
MIS Reporting
5/5
Vendor Coordination
5/5
Data Analytics
5/5
Problem solving & time management
5/5
Team Coordination
5/5
Email & internet operations
5/5
• Account Payable
5/5
