Sharan Sudhakar Shetty
ContinuServe
Thane,Maharashtra
2
Languages
5
years of professional experience
Experienced in Accounting and Tax Professional with over 5 years in general ledger accounting, financial reporting, and U.S. corporate taxation. Expertise in preparing Form 1120-PC, managing month-end close activities, and supporting audits. Skilled in ERP systems and advanced Excel, leveraging strong analytical and problem-solving capabilities to deliver timely and accurate financial solutions.
Work History
Process Associates
1 Year 7 Months- Performed monthly general ledger reconciliations to ensure the accuracy and completeness of financial records.
- Rectification of Bank reconciliations
- Investigated and resolved account discrepancies, preparing adjusting journal entries as needed.
- Maintained and reconciled balance sheet accounts, including cash, prepaid expenses, fixed assets, and accruals.
- Assisted with month-end and year-end close processes, ensuring timely financial reporting.
- Prepared and reviewed supporting schedules for financial statements and tax compliance.
- Prepared IRS Form 1120-PC (U.S. Property and Casualty Insurance Company Income Tax Return), ensuring compliance with federal tax regulations.
- Gathered and analyzed financial data to support corporate tax return preparation.
- Coordinated with internal teams and external auditors to provide documentation for audits and tax filings.
Accounts Executive
2 Years 10 Months- Maintained books of accounts using accounting software.
- Prepared and filed GST returns (GSTR-1, GSTR-3B, and annual returns).
- Assisted in GST reconciliation and compliance.
- Prepared income tax returns for individuals and businesses.
- Managed TDS calculations, return filing, and reconciliations.
- Prepared financial statements, bank reconciliations, and ledger scrutiny.
- Assisted with statutory audits and tax audits.
- Coordinated with clients for financial documents and tax-related compliance.
- Maintained records of invoices, expenses, and taxation documents
Education
Association of Chartered Certified Accountant - Accounts and Taxation
- ACCA Aspirant Student
- 9 of 13 papers completed
- Skills: Financial Reporting, Taxation, Audit & Assurance
Bachelor of Accounts And Finance - Accounts and Finance
- 9.15 GPA
Skills
General Ledger Reconciliation
Account balancing
Tax Compliance
Financial Statement Preparation
Journal Entries
Bank Reconciliations
Tax form preparation
MS Excel
Tally Prime
Winman
QuickBooks
IFRS accounting standards
Languages
English
Professional Working
Hindi
Full Professional
Timeline
Process Associates
ContinuServe
01.2025 - CurrentRead More
Accounts Executive
SHS & CO (Chartered Accountant)
02.2022 - 12.2024Read More
Finplan India Eductaion LLP
Association of Chartered Certified Accountant from Accounts and Taxation
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SIES College of Commerece And Economics
Bachelor of Accounts And Finance from Accounts and Finance
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