Vishvas Sharma
Indore, India| sharma.viswas123@gmail.com | +91-8349220168| www.linkedin.com/in/Vishvas sharma/
PROFESSIONAL SUMMARY
Accounts Analyst with 4.5+ years of experience in recording and analysing accounting transactions, preparing
financial statements, and providing management reports. Proficient in financial analysis, customer & vendor
reconciliation, and strategic planning with a strong understanding of accounting principles and adaptive
behaviour. Currently employed full-time in an accounting role while successfully running a part-time
accounting services business offering GST filing, income tax return (ITR) filing, and other financial services
to small businesses and individuals
SKILLS
• Core Skills: Accounting, Financial Analysis, Management Reporting, Taxation knowledge.
• Software: Tally Erp9, Tally Prime, Compu-Tax, Tax cloud, Marg, Busy, Easy-soft, MS Excel, MS Word,
MS Power-point.
• Soft Skills: Teamwork, Problem-Solving, Time Management, Quick Learner, Team Leading.
• Language: English (Proficient), Hindi (Native).
PROFESSIONAL EXPERIENCE
Task Source Private Limited (March 2024 – Present)
Accounts Executive (Outsource Accounting for Belgium Diamond LLC, USA)
• Recorded financial transactions Like Sales, Purchases, Receipt, Payments, Adjustment Entries.
• Generated daily, weekly, and monthly profitability report, Commission Report. Interest Working offering
a detailed understanding of the company’s financial health and profitability to support strategic planning
and to provide clear insights.
• Reconciliation of customer and vendor accounts i.e. AP & AR Reconciliation every month, maintains
accurate records and fostered strong relationships with business partners.
• Consistently prepared and delivered comprehensive monthly sales reports and serves valuable insights
into Revenue performance for supporting decision-making.
• Diligently performed daily bank reconciliations using accounting software, ensuring accurate recording
of financial transactions and promptly addressing discrepancies to maintain financial integrity.
• Prepared Management Financial Statement for Group Company and Company itself.
CADD SYSTEM & SERVICES PVT LTD, COMPLETE ADVISORY (Nov 2022-March 2024)
Sr. Accountant (Engineering & CA firm)
• Head of accounts & Lead Team and Train MBA Interns.
• Auditing for Various client companies and fill form 3CB & 3CD and help regarding MCA compliences and
other Govt Taxation.
• Records financial transactions and Prepare balance sheet and P&L Account for the company.
• Verify transactions are recorded in the correct day book, supplier’s ledger, customer ledger and general
ledger.
• Generated daily, weekly, and monthly profitability report, Commission Report. Interest Working.
• Reconciliation of customer and vendor accounts every month.
• Consistently prepared and delivered comprehensive monthly sales reports.
• Prepares more than 40 GST returns for clients every month i.e. GSTR-1 and GSTR-3B with Reconciling
GSTR2A and 2B and prepared over 100 income tax returns.
GOYAL ANIKET & ASSOCIATES (June 2021-Oct 2022)
Accountant (CA firm)
• GST, Income tax, TDS and other Govt compliances for clients Companies
• Audit and Assurance services.
• Maintain over 20 company Daily accounts and Daily Bank reconciliation.
• Assisting in Financials Preparation & corporate compliances.
BUSINESS PROFILE
VISHVAS SHARMA & ASSOCIATE
• Provide GST filing, ITR filing, and bookkeeping services to a variety of individual clients and small
businesses.
• Successfully manage this business alongside full-time employment, demonstrating strong time management
and multitasking skills.
EDUCATION
CA-Foundation 2019
Institute of chartered accountants of India
Bachelor of Commerce (B.com) 2019 - 2022
DAVV, Indore
Masters in Political Science (MA) 2022 - 2024
DAVV, Indore
Masters in Finance (MBA) 2024 - Present
DAVV, Indore
Pursuing US CPA course 2025 - Present
AICPA,
CERTIFICATIONS
• Tally Course (Accounting Solution & technology)
• English Speaking Certification (American Institute)
