Summary
Overview
Work History
Education
Skills
Websites
STRENGTH/SOFT SKILLS
Certification
TECHNICAL SKILLS
Interest
Languages
Timeline
Generic

Aakash Sharma

Ghaziabad

Summary

Finance professional who has more than 3 years of experience in F&A. Dedicated to keeping records accurately and controls tight to meet all business needs and contributing to achieving the growth of the organization.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Finance Associate

Ernst And Young Services Pvt. Ltd.
04.2023 - Current
  • Assist the manager in the preparation of Trial Balance, P&L, Cash flow and Balance sheet as per Accounting standards, schedules III of companies Act, 2013.
  • Possess strong finance & accounting knowledge in respect of Accounting concept, general ledger accounting, prepaid & accruals, journal entries, Balance sheet and P&L finalization.
  • Preparation of schedules, reports, & details for Balance sheet and P&L Finalization.
  • Processing of Journals, making reconciliations for Balance sheet and P&L.
  • Performing of Ad-hoc reporting & queries with due diligence.
  • Analyzed reports and accounts for discrepancies and resolved variances and coordinating with different teams for rectification of errors ongoing basis.
  • Ensure timely delivery of work and providing regular update to all stakeholders.
  • Doing research, investigation and analysis, hence trying to analyze things in detail with an underlying logic.
  • Supports month-end & year-end closing for General Ledger tasks and deliverables.

General Accounting Ops Practitioner

Data Core Technologies Pvt. Ltd.
10.2021 - 01.2023
  • General Accounting work includes posting of journal entries, prepaid entries & manual JV.
  • Monthly Accruals & their Schedule.
  • Adhered to service level agreements with clients while working on the invoices/ payments.
  • Performed Vendor Reconciliation on monthly basis.
  • Invoice Processing ( PO & Non PO ) in SAP S4 Hana by 3-way matching with compliance of withholding tax & GST laws.
  • Prepared SOPs for onboarding of the client for process stabilization.
  • Giving support to other team in their month end tasks and as per their requirement including early morning support.
  • Resolved all vendor queries and request coming via e-mails/tickets within the agreed SLA.

Associate

Vibhakar & Associates
12.2018 - 12.2019
  • Update and maintained the accounting journals, ledger and other records e.g., expense vouchers, receipt, sales, purchase, debit note & credit note etc. using ERP & FOX pro.
  • Performed Bank Reconciliation on monthly basis.
  • Performed Vendor & Customer reconciliation ongoing basis.
  • Preparing GST & TDS report and submit to the tax team.
  • Review & validate essentials of invoice like supplier details, PO, Invoice date, Bank accounts, Signature etc.
  • Preparing Ad-hoc reports as per management requirement.
  • Interacting with suppliers for payment & invoice related issues.

Education

Master of Commerce - Accounting And Finance

CH. Charan Singh University
Meerut, India
2021

Bachelor of Commerce - Accounting And Finance

University of Delhi
Delhi, India
2017

Skills

  • Balance sheet and P&L Finalization
  • General ledger entries
  • Prepaid & Accruals
  • GST & TDS Knowledge
  • Financial Data Analyzation
  • MIS Reporting
  • Microsoft Excel, PowerPoint & Word
  • Effective communication
  • SAP & ERP

STRENGTH/SOFT SKILLS

  • Quick learning, Team work, Adaptability, Time management
  • Good communication and interpersonal skills
  • Professional, Disciplined, Punctual & Integrity
  • Organize tasks, set priorities, meet deadlines and manage multiples tasks.

Certification

SAP FICO - APP-DMEE

TECHNICAL SKILLS

  • Microsoft Office (Word, Excel, PowerPoint, Outlook)
  • Accounting software's such as SAP S4 Hana, ERP, FOX pro & Tally ERP

Interest

  • Travelling
  • Cricket

Languages

Hindi
English

Timeline

Finance Associate

Ernst And Young Services Pvt. Ltd.
04.2023 - Current

General Accounting Ops Practitioner

Data Core Technologies Pvt. Ltd.
10.2021 - 01.2023

Associate

Vibhakar & Associates
12.2018 - 12.2019

Master of Commerce - Accounting And Finance

CH. Charan Singh University

Bachelor of Commerce - Accounting And Finance

University of Delhi

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Aakash Sharma