Amit Shaw
Uttam Nagar
Summary
Results-driven Financial Analyst with over 6 years of experience in FP&A, financial operations, and contract management. Expertise in SAP, MS D365, Oracle, and PeopleSoft within multinational settings. Demonstrated ability to foster cross-functional collaboration, engage stakeholders, and deliver insights that drive operational efficiency and informed decision-making.
Overview
6
6
years of professional experience
Work History
Financial Associate
Evalueserve.Com Pvt Ltd
Gurugram
07.2025 - Current
- Reviewed financial statements and reports for accuracy and compliance with laws, facilitating informed decision-making.
- Analyzed budgets, expenses, accounts receivable and payable, and other financial records to identify discrepancies or misstatements. Processed invoices, reimbursements, expense claims and account statements.
- Managed documentation for financial transactions and compliance, ensuring accuracy and adherence to regulations.
- Ensured Compliance with internal controls, company policies ensuring compliance and audit risk.
- Utilized advanced Excel functions and Power BI for data analysis and visualization of financial reports.
- Identified opportunities for cost savings through innovative solutions such as automated processes or outsourcing activities.
- Utilized MS Dynamics 365 for accounting, reporting, invoicing improving data accuracy and reporting efficiency.
- Organized records of client interactions and project progress, providing accessible reference for team members.
General & Operational Accounting Associate
NTT DATA Global Delivery Services Pvt. Ltd
Gurugram
06.2022 - 07.2025
- Spearheaded Year-End, Month-End, and Quarter-End reporting and activities with precision and efficiency.
- Proficiently utilized SAP on a daily basis for finance and accounting tasks, including data extraction and analysis, optimizing operational efficiency and accuracy.
- Managed WIP Data, UN-Billed Data, SLA File, and Revenue Recognition File to ensure accurate financial reporting.
- Handled manual invoices, pre-billing, retrospective billing, and consolidated invoicing procedures.
- Collaborated with cross-functional teams to optimize WIP reduction and streamline DSO processes, enhancing financial efficiency.
- Delivered high-quality resolutions to client inquiries and demands, facilitated weekly client meetings, consistently surpassing SLA targets through cross-functional integration.
- Conducted thorough contract reviews and implemented customized modifications aligning with client needs and contract terms.
Operations Associate
Accenture India Pvt Ltd
Gurugram
10.2019 - 06.2022
- Recovered $2M in outstanding receivables by implementing an enhanced collections strategy and negotiating with long-outstanding accounts.
- Partnered with the Collection Management team to streamline processes and enhance operational efficiency, leveraging PeopleSoft for accurate financial reporting and effective data management.
- Developed MIS Report, Performance Dashboard, Progress Report utilizing PeopleSoft delivering actionable insights for Improved efficiency.
- Cross-trained and contributed to the Record-to-Report ‘R2R’ process, including managing weekly financial reporting, performing bank reconciliations, supporting revenue recognition, and assisting with internal audits.
- Managed working capital while communicating with three distinct business lines to ensure smooth financial operations and foster strong client relationships.
- Handled weekly client meetings, presenting updates on assigned ledger workflow to enhance transparency and client engagement.
- Collaborated with billing and legal teams to resolve complex queries, facilitating informed decision-making.
Education
B.COM (H) - New Delhi, India
Zakir Husain Delhi College, University of Delhi
New Delhi, India01.2018
Skills
- Financial Reporting
- Financial analysis
- Bank reconciliation procedures
- Audit processes
- Compliance oversight
- Data Analysis
- Data visualization
- Power BI
- Microsoft Excel expertise
- Invoice processing
- PeopleSoft
- Microsoft Dynamics 365
- Oracle ERP
- Tally
- Invoice processing
- Invoice processing
Accomplishments
• Reduced Day Sales Outstanding (DSO) by 12% through timely invoice processing and analyzing AR ageing, WIP, unbilled revenue and driving timely resolutions with business and collection teams.
• Resolved 95% of client and billing queries within SLA, improving cash flow predictability and revenue recognition.
• Resolved 95% of client and billing queries within SLA, improving cash flow predictability and revenue recognition.
Timeline
Financial Associate
Evalueserve.Com Pvt Ltd
07.2025 - Current
General & Operational Accounting Associate
NTT DATA Global Delivery Services Pvt. Ltd
06.2022 - 07.2025
Operations Associate
Accenture India Pvt Ltd
10.2019 - 06.2022
B.COM (H) - New Delhi, India
Zakir Husain Delhi College, University of Delhi