Netsuite( Oracle)
Amit Sharma
Financial Analyst
Bhayander
Summary
Committed and dedicated accounting professional with a focus on exploring and maximizing potential in a challenging and creative environment. Proven ability to deliver maximum output through perseverance and teamwork. Motivated to build a long-term career in accounting with a growing team, maintaining accurate and compliant records responsive to dynamic operating conditions.
12 Years Overall Experience
Overview
13
13
years of professional experience
Work History
Financial Reporting Analyst -1
Citicorp Services India Pvt Ltd
10.2024 - 11.2025
- Performing reconciliation of balance sheet accounts with monthly and quarterly intervals in accordance with CITI Global BSRS(Balance sheet Reconciliation & Substantiation) policy.
- Initiating detailed analysis of variance in account balances and coordinating with regional Finance Controllers and various stakeholders to resolve the variances in a timely manner.
- Supporting both internal and external auditors by providing reconciliations, issue logs and variance analysis of significant account balances.
- Ensuring compliance with internal control standards, audit guidelines and statutory requirements of country specific GAAP.
- Participating in governance meetings to present status updates, aged breaks and high-risk items.
- Maintaining detailed SOP and process documentation for all reconciliation activities and assisting in training of new team members.
Financial Analyst
QAD India Pvt Ltd
09.2022 - 10.2024
- Working as a GL accountant in GSS for Qad inc (15 subsidiaries in AMER,EMEA,APAC)
- Posting monthly amortization journals for prepaid ledgers.
- Taking accruals/ releasing old accruals on the basis of P&L review.
- Performing trend analysis on P&L and Balance sheet accounts to comment and explain higher variances if any.
- Reconciling prepaid ledgers in month end using Blackline/Floqast software
- Posting monthly lease journals and updating lease schedules simultaneously.
- Managing tax payments (VAT,CIT,Payroll Taxes), supplier payments, intercompany payments and other statutory payments through Bank of America Cashpro application
- Preparation and filing of VAT return on Revenue Online Services ( ROS) website for Ireland subsidiary.
- Supporting Ireland, Nederland, Germany and Belgium entity Financial Controller for passing various adjustment journals for cross charging entities.
- Verifying supplier financials, inspecting W-9 form and conducting background checks before registering suppliers in the company database.
- Assist in interim audits for all subsidiaries of QAD Inc.
- Coordinate month-end closing processes to ensure completion ahead of aggressive deadlines.
- Communicate with internal and external auditors to coordinate PBC audits.
- Provide explanation to top management for internal review questions for month end close.
- Handling Administrator role for Blackline/Floqast software i.e Change the preparer and reviewer for a particular reconciliation, Change the grouping of reconciliation.
- Sending out an email for Overdue reconciliations across the entity to ensure timely completion of Reconciliation.
Accountant
Quatro Business Support Solutions Pvt Ltd
07.2021 - 07.2022
- Maintain updated charts of accounts and generate quarterly financial reports.
- Verify data entry with source documents provided by clients.
- Verifying Sales with Weekly sales register, Purchase with RECAP, Expenses with Multiple Check Register (MCR)
- Reviewing data entry done by data entry team For eg - Sales, Purchases, Expenses etc
- Reviewing payment entries with respect to expenses booked
- Reviewing Bank reconciliations prepared by bank rec team.
- Passing adjustment entries to finalise the Financial statements
- To notify errors & omission done by data entry & bank reconciliation team
- Verifying Sales tax liability with Sales tax return
- Verifying payroll payments in weekly or bi weekly format & payroll taxes calculation for FICA, FUTA, Garnishment Witheld, Child support etc
- Review payment entries, bank reconciliations, and sales tax liability
- Assist in preparing the balance sheet, profit and loss statement, and other reports.
Accountant
Challissa Enterprise
09.2018 - 03.2021
- Handle accounts payable and accounts receivable duties.
- Review purchase orders and invoices for accuracy.
- Process company petty cash receipts for cost accounting.
- Train and guide teams for migration of client databases.
- Identify process improvement initiatives and help implement them.
- Prepare balance sheet, profit and loss statement, and other reports.
Tax Compliance Associate
PM Consultancy Services
06.2016 - 06.2018
- Prepare quarterly and annual statutory financial statements.
- Manage inter-company reconciliations and file corporate income tax returns.
- Interact with statutory, tax, and internal auditors to ensure compliance.
- Maintain accounting controls and recommend policies and procedures.
Audit Assistant
BM Parekh & Co Chartered Accountants
08.2012 - 06.2016
- Assist in finalization of statutory audits and routine audits for private limited companies.
- Conduct internal audits and test internal controls.
- Handle end-to-end tax filings assignments including income tax returns and TDS returns.
- Assist in handling tax scrutiny matters of clients.
Education
MBA - Finance
NMIMS
PGDFM - undefined
University of Mumbai
Mumbai01.2017
Integrated Professional Competence Course(IPCC) - undefined
The Institute of Chartered Accountants of India
Mumbai01.2015
MCom - undefined
University of Mumbai
Mumbai01.2015
BCom - undefined
KPB Hinduja College of Commerce & Economics
Mumbai01.2013
Common Proficiency Test(CPT) - undefined
The Institute of Chartered Accountants of India
Mumbai01.2010
H.S.C - undefined
KPB Hinduja College of Commerce
Mumbai01.2010
SSC - undefined
St. Soldiers Public High School
Mumbai01.2008
Skills
Good Analytical and Logical Skills
Software
Blackline
Floqast
Quickbooks
Microsoft Great Plains, FRX , Management report viewer
MS Office, Google Suite, Smartsheets
Tally ERP 9
Fullsuite
Interests
Interested in listening to music, trekking, and bike riding and driving long distances
Timeline
Financial Reporting Analyst -1
Citicorp Services India Pvt Ltd
10.2024 - 11.2025
Financial Analyst
QAD India Pvt Ltd
09.2022 - 10.2024
Accountant
Quatro Business Support Solutions Pvt Ltd
07.2021 - 07.2022
Accountant
Challissa Enterprise
09.2018 - 03.2021
Tax Compliance Associate
PM Consultancy Services
06.2016 - 06.2018
Audit Assistant
BM Parekh & Co Chartered Accountants
08.2012 - 06.2016
PGDFM - undefined
University of Mumbai
Integrated Professional Competence Course(IPCC) - undefined
The Institute of Chartered Accountants of India
MCom - undefined
University of Mumbai
BCom - undefined
KPB Hinduja College of Commerce & Economics
Common Proficiency Test(CPT) - undefined
The Institute of Chartered Accountants of India
H.S.C - undefined
KPB Hinduja College of Commerce
SSC - undefined
St. Soldiers Public High School
MBA - Finance
NMIMS