Summary
Overview
Work History
Education
Skills
Training
Passport Available
Timeline
Generic

Ambika Sharma

Financial Analyst
Bengaluru,KA

Summary

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Overview

14
14
years of professional experience
2031
2031
years of post-secondary education
3
3
Languages

Work History

Financial Analyst

First Brands Group
07.2022 - 08.2023
  • General Ledger Accounting
  • Pricing Analysis(cross countries-US/Europe) & OECD Regulations (CUP method)
  • Accounts Payable Global Reporting
  • Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.

Assistant Finance Manager

Ola Electric Mobility Pvt. Ltd.
12.2021 - 06.2022
  • Budgeting & Financial Models
  • Financial Statements- PNL, Balance Sheet, Cash Flow & Income Statements Analysis. Trial Balance Analysis
  • PR & PO of indirect expenses
  • Financial reporting- indirect expenses
  • Delivered regular financial presentations to senior management, facilitating informed decision-making processes.
  • Supported annual budget preparation process by providing detailed analysis of historical data and future projections.

Assistant Finance Manager

Nityo Infotech Services Pvt. Ltd
05.2019 - 09.2021
  • Fund Management, Valuation, Modelling
  • Forecasting, Analyzing quarterly performance on entity, Financial Valuation
  • Transfer Pricing documentations (Australia, New Zealand & Singapore)-CUP & Re-sale price methods/Profit split method.
  • OECD submission (Human capital formation), Related party transaction, BOD remuneration, Financial statements disclosure of entity.
  • Enhanced budget management by closely monitoring expenses and identifying cost-saving opportunities.
  • Conducted ad-hoc analyses as requested by senior leadership to support strategic initiatives.
  • Profit and Loss/Balance Sheet/ Cost Flow/Income Statement
  • Statutory Filing (Australia/NZ) Tax, Payroll Taxes, Business Activity Statement, Work Cover Reconciliation Report Filing, Labour Hire Reportings
  • Employee Benefit Compliances (Australia/New Zealand)
  • Payroll, Accrued Expenses & Incomes, Ledger and Sub-Ledger Reconciliation, Cost recording, General Ledger, Bank Reconciliation, Adjustment entries, Prepaid, Accrual and Adjustment Ledger Postings, Quick Books Accounting (Australia), Oracle Financials
  • Invoicing, Accounts Receivable, Accounts Payable & Collections/outstanding reports

SME (Subject Matter Expert)

Accenture Services Pvt. Ltd
01.2019 - 05.2019
  • Journal Entries

Process Developer

Genpact India Pvt. Ltd
12.2017 - 01.2019
  • Assets Management (Fixed Assets): Capitalization, Project Creation, Depreciation calculation, Retirement, Re-instatement, Cost Adjustment, Asset cost review, PEWs, Reporting, CIP, SEC, PET Budgets, Accruals Calculation & recording in books, AM to GL reconciliation
  • General Ledger: Prepaid calculation & posting journals, Accruals calculation & posting journals, other expenses journal postings, Period open journals reporting, AP to GL reconciliation, AP error & variances analysis & resolution
  • Won 3 times bronze recognition certificate from AVP for continuous support to management in closing accounting period of global business units
  • Established standard operating procedures for consistent process execution and easy knowledge transfer among team members.
  • Conducted root cause analysis on process deviations, implementing corrective actions to prevent future occurrences.

Account Associate

Yashujee India Automation
09.2009 - 05.2012
  • Responsible for daily Journal preparations and Ledger postings analysis
  • Responsible in preparing and delivering Bank Reconciliation Statements
  • Filings of Income Tax Returns, TDS Returns, Service Tax Returns, VAT Returns, Wealth Tax Returns, and CST, Excise and Customs
  • Independently reported of accurate Balance Sheet and P&L accounts and resolving any errors in financials

Education

CPA-US (Persuing) - Public Accounting

AICPA-Guam State
Miles Education

PGD- Public Accounting - undefined

Amity-Noida
01.2021 - 12.2021

Corporate Financial Analytics - undefined

KPMG India
01.2021 - 12.2021

CS (Inter) - undefined

Statutory Body
01.2012 - 12.2012

BBA(Finance) - undefined

Shree Agrasain College
01.2012 - 12.2012

HSC - undefined

Shree Jain Vidhyalaya (Girls)
01.2009 - 12.2009

SSC - undefined

Maheshwari Balika Vidhyalya
01.2007 - 12.2007

Skills

  • Financial Data Analytics-Tableau/VBA
  • SQL-Azure
  • Advance Excel
  • PeopleSoft Oracle Financials
  • Quick Books
  • Tally ERP9

Training

  • Tally ERP9
  • Business Analysis Internship with HCL Technologies CDL
  • Article Assistant under reputed firms Jatinder Arora & Company and Shobharam Dhama & Associates (01/2013 to 03/2016).
  • Assisted in challenging audit of banks & ONGC industries.

Passport Available

True

Timeline

Financial Analyst

First Brands Group
07.2022 - 08.2023

Assistant Finance Manager

Ola Electric Mobility Pvt. Ltd.
12.2021 - 06.2022

PGD- Public Accounting - undefined

Amity-Noida
01.2021 - 12.2021

Corporate Financial Analytics - undefined

KPMG India
01.2021 - 12.2021

Assistant Finance Manager

Nityo Infotech Services Pvt. Ltd
05.2019 - 09.2021

SME (Subject Matter Expert)

Accenture Services Pvt. Ltd
01.2019 - 05.2019

Process Developer

Genpact India Pvt. Ltd
12.2017 - 01.2019

CS (Inter) - undefined

Statutory Body
01.2012 - 12.2012

BBA(Finance) - undefined

Shree Agrasain College
01.2012 - 12.2012

Account Associate

Yashujee India Automation
09.2009 - 05.2012

HSC - undefined

Shree Jain Vidhyalaya (Girls)
01.2009 - 12.2009

SSC - undefined

Maheshwari Balika Vidhyalya
01.2007 - 12.2007

CPA-US (Persuing) - Public Accounting

AICPA-Guam State

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Ambika SharmaFinancial Analyst