Shweta Sharma

Internal Auditor at Premier Polyfilm Ltd
  • Claim this Profile
Contact Information
Location
Ghaziabad, Uttar Pradesh, India, IN

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • India
    • Plastics Manufacturing
    • 1 - 100 Employee
    • Internal Auditor
      • May 2015 - Present

      • Review the suitability of internal control design • Conduct audit testing of specified area and identify reportable issues and dimension of risk • Determine compliance with policies and procedures. • Verbally communicate findings to senior management and draft comprehensive and complete report of audit area. • Prepare and present reports that reflect audit’s results and document process • Act as an objective source of independent advice to ensure validity, legality and goal achievement • Identify loopholes and recommend risk aversion measures and cost savings Show less

    • Manager (Accounts & Finance)
      • May 2014 - Apr 2015

      • All periodic Vat, TDS & Service tax compliances and respond to queries raised by the tax departments as well as other stakeholders. • Computation and payment of advance tax when due and filing of accurate corporate tax returns. Tax accounting, reconciliations and monthly Dash Board and Group tax Reporting • Manage all statutory/ tax audits and audits undertaken by Tax Departments. Manage all tax assessments of the company. • Represent the company for all appeals at the first appellate level and work with the consultants for suitable representation of the company at higher appellate forums. • Promptly Identify areas of process improvements and potential gaps and implement the same. Contribute to consistent implementation of the Companies policies, standards and procedures. • Manage a team of tax experts and interact with external experts and tax/ regulatory authorities. Assist in providing timely and reliable advice to the business on all organic and inorganic opportunities. Consult the reporting manager and take necessary approvals on all material matters or decision points arising from the above. • Meets accounting financial objectives by forecasting requirements; Collating, preparing and interpreting reports, Show less

    • Internal Auditor
      • Jan 2014 - Apr 2014
    • Private Practice
      • Sep 2004 - Oct 2013

      As Internal Auditor & Accounts & Tax Consultant As Internal Auditor & Accounts & Tax Consultant

Education

  • Rani Durgavati Vishwavidyalaya
    M Com, Business/Commerce, General
    2000 - 2004

Community

You need to have a working account to view this content. Click here to join now