Neha Sharma| +91-7022417609 | nehaapt.sharma2@gmail.

com

WORK EXPERIENCE

HP Inc
Controllership - Sept’17- Present
• Preparing Financial statements as per IFRS and USGAAP
• Monthly, Quarterly, Yearly Book closure, Trial Balance Review
• Revenue Reconciliation, Variance analysis, Balance sheet Reconciliations
• Leading Statutory audit from the entity side.
• Preparing working, filing of Corporate Income tax return of entity.
• Taking care of all monthly, quarterly WHT, FBT, VAT compliances.
• Getting Business Permit renewed for the entity.
• Taking care of inter-company adjustments as per Transfer pricing.
• Working on Tax audit and other tax assessments.
• Worked on VAT refund application preparation and filing.
• Currently Working on change of business model with Business team.
• Making sure Entity complies with all compliance applicable from SEC and Tax authority.

Wipro Technologies
Corporate Taxation - Nov 2015-Aug’17

• Ensuring accuracy, completeness, timeliness in Corporate income Tax compliances of Wipro

Subsidiaries and Branches in Canada, US.
• Preparing Branch Financials for filing Income tax Return.
• Preparing working and ensuring timeliness in compliances related to GST, Sales tax & VAT,
Withholding taxes and other taxes for Wipro Subsidiaries and Branches in Canada, US and
LATAM American countries.
• Supporting audits and enabling smooth closure of Tax Audits and Assessments.
• Working on Transfer pricing arrangement.
• Working on business deals to Provide tax minimization advise.
• Have worked on Merger & Acquisition deals like Appirio with Wipro from Tax
perspective.

Financial Planning & Analysis -Dec’14 -Dec’15

• Revenue Estimation, Analysis and Revenue Recognition.

• Budgeting and Variance analysis of Cost, Cost transfer in SAP.
• Headcount Reporting, analyzing and planning resource cost based upon company’s target.
• Prepared MIS on Hiring Cost, Net adds, Fulfillment, Overdue, Support Cost and Tracking
Hiring Parameters of the company.
• Have worked on a Hiring process outsourcing from Proposal stage to Finalization and
Execution.
• Pricing of deals based on Comprehensive understanding of customer requirement.
• Prepared Reviews Decks and reporting parameters as required by higher management.

Deloitte - Internship
• Involved in all stages of audit process from planning to completion including substantive
testing, financial analysis, control testing and finalization of accounts.
• Handled Statutory Audit, Limited Review and Tax Audit of Clients like TCS, IFB Industries,
CMC limited, Landis+Gyr, Kolkata Museum, Steel Plus.
ACADEMICS
• Chartered Accountant (May 2014): Final -54 % , IPCC- 59% , CPT- 77%
• B.COM(Hons) from Calcutta University: 68%

ACHIEVEMENTS AND SKILLS

• 8 years of work experience in SAP, MS-Office and have competence of data simplification
and analysis in MS- Excel.
• Have worked on RPA with Robotics teams for various level of Automations.
• Rewarded in CFO forum for work on Tax audit and VAT refund.
• Core committee member for Talent Development program in HP.

PERSONAL DETAILS
• DOB- 10/09/1989
• Hobbies & Interest – Travelling, Reading.
• Languages Known - English, Hindi