Rock music, Suspense movies, Trouble shooting.
Hi, I’m
Amit Sharma
General Accounting And Reporting
GURGAON
Summary
Location Preference: Abu dhabi ,Dubai,Oman& Qatar Seeking challenging assignments in Finance & Accounting SUMMARY: A finance professional with more than 16years of experience & capable of working under high pressure situation with skills like Financial Planning, Variance Analysis, Financial statement analysis and General Ledger Reconciliations, Bank Reconciliation, Credit card payment reconciliation,Dash Board reporting to managment for open cases and identification of fall outs and recommending solutions to cope up with the same. Currently associated with Agilent Technologies International Pvt. Ltd., (a Fortune 500, $5 billion company) as Finance Specialist-ICB-Entry (BPA) Business process analyst. PGDBA(Post Graduation Diploma in business Administration) in Finance from Symbiosis University. IFRS Diploma certificate in 2017 from Manipal pro learn. Pursuing SAP HANA from Ducat Institute Sec-14 Gurgaon. Reconciliation expert using Oracle - R12 & SAP (CPO Finance) as per US GAAP. Strong analytical skills, trouble shooting ability and always ready to accept new challenges. Expertise: General Accounting & Reporting (GAR) | Revenue/ Deferred Revenue | General Ledger | Balance Sheet Reconciliation.
Overview
21
years of professional experience
8
years of post-secondary education
Work History
Agilent Technologies International Pvt. Ltd
Finance Specialist, ICB-Entry/BAP
02.2007 - Current
Job overview
- A Fortune 500, $3.9billion Company with operations in more than 28 countries & over 12,000 employees
- Doing the DPD reporting for one year for Cash accounting process
- Process improvement through VSM (Value Stream Mapping) activity under the “GAR lean program” as a result of saving of 48 hours annually
- Worked on various integration process of acquired company by Agilent into SAP system
- Manual Clearing of open transaction in (CASH Accounting) wherein we have to reconcile bank transaction in clearing NA’s, and we are responsible to follow up with various business partners for open entries in clearing NA’s
- MC10 report on WD2, the purpose of this activity is to match the GL balance V/s bank statement ending balance and if there is any difference that the same should be highlight and rectified immediately
- Preparation of Base file twice a week which is required to keep track of current status of the open transactions/bank hits processed in SAP for different KBF’s and for cash team
- Global Cash activity every month on WD5 the purpose of this activity is to find differences between Treasury’s Cash Report versus Final FSG Balances
- Took initiatives for making the detailed documentation of "BRIO CHECK" Process which was very important/critical activity to be completed, before to start of MEC (Month End Close) Activity which resulted in time saving and facilitated process purpose /definition towards the growth of the organization
- Preparing the various critical accounts during the month for US SOB like Prepayment, deposit, Other Liability and equity Account etc
- Preparing reconciliation, reviewing by using Oracle - R12 & SAP (CPO Finance) as per US GAAP
- Analyzing the PTD movement of Account which has High balances to ensure accuracy of transaction and books and compliance with the organization's accounting process & standards
- Tracking & clearing of open items, research of recon items & unnecessary revaluation for monetary accounts
- Preparing and Reporting of DPD item for management and ensuring their clearances
- Assist with preparation of month-end, quarter and year-end financial statements
- Preparation of JV and Posting in oracle
- Organizing the fiscal information in a way that the auditors can execute levy returns
- Assisting AR Operations Manager to address internal and external Audit issues in a timely and effective manner
- Suspense report analysis and reporting
- JV check using Brio report V/S Jv’s received during the month to ensure that all the JV’s received, has been processed and posted into system
- Involved/supported the various testing during Oracle up gradation for responsibility comes under GL Process
- Involved in Various activity during the split of company like Carve out of balances from Existing Legal entity to New Legal Entity
- Data Migration of Balances as per CU (Compliance unit), MU(Management unit) and business wise and taking the various confirmations from the counter parts for US SOB
- Involved in Pass-through Reconciliation which was designed only for Data migration purpose for SL and GL balances to ensure the accuracy of migrated balance
- Involved/Supported the process transition of GL (General Ledger-GAR) for US and Canada countries and made various documents which were required during transition.
Home Store India Ltd
Senior Accounts Executive
08.2004 - 07.2005
Job overview
- Processed both cash and card purchases and returns.
- Trained, mentored, and developed new cashiers with positive and encouraging techniques to maximize performance and team contributions.
- Performed store opening, closing, and shift-change actions and kept accurate shift-change logs.
- Assisted customers by answering questions and fulfilling requests.
- Led opening and closing procedures and conducted cashier drops, cash control and vault monitoring.
- Communicated with customers and team members to solve problems.
- Operated POS cash register and equipment to collect payments.
Arcus Ltd
Accounts Executive
07.2002 - 07.2004
Job overview
- Maintained petty cash report on weekly basis & cash and credit card report
- Prepared D.S.R (Daily Sales Report) & monthly P&L Report
- Maintained retail ledger and project ledger
- Reconciled assigned accounts
- Handled counter billing through RSF (Retail Store Front) software & cash deposit at bank
- Reviewed, verified and process accounts payable transactions
- Generated invoices and verify billing input
- Received and processed payments
- Prepared bank deposits & performed bank reconciliations
- Followed up on collections
- Audited and recorded employee expense reports
Education
Symbiosis UniversityDistance Education Symbiosis Pune
PGDBA from finance
06.2009 - 04.2014
University Overview
- Completed professional development in Post Graduation diploma in Finance.
Delhi UniversityUniversity Of Delhi Distance Eudcation
B.Com from Commerce
06.1999 - 04.2001
University Overview
- Completed professional development in B.com pass
1998Gwalior
High School Diploma
1997.03 - 1998.03 (1 year)
Skills
Financial Statements
undefinedAccomplishments
- Brand Awareness" Customer Relationship Management
- Customer Service" Given by Manyavar Institute Of Management.
Additional Information
- Personal Details:-Married , Date of Birth:12/07/1980, ; Languages Known: English & Hindi Address: E-466 New Palam Vihar Ph-2, Gurgaon- Pin Code-122017, Passport ID: , Z2216368 Valid Till: 14/03/2023; Visa Status: Nil Nationality:, Driving License:19427/98
Interests
Car racing
I love car racing and i love to drive long distance travel. I had drove 900Km in one day in 2017.
Timeline
Symbiosis University
PGDBA from finance
06.2009 - 04.2014
Finance Specialist, ICB-Entry/BAP
Agilent Technologies International Pvt. Ltd
02.2007 - Current
Senior Accounts Executive
Home Store India Ltd
08.2004 - 07.2005
Accounts Executive
Arcus Ltd
07.2002 - 07.2004
Delhi University
B.Com from Commerce
06.1999 - 04.2001
1998
High School Diploma
1997.03 - 1998.03 (1 year)
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