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 EducationPGD- 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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