Summary
Overview
Work History
Education
Skills
Accomplishments
CONTACT
IPCC/CA INTER
Timeline
Generic

Ashish Sahu

Bangalore

Summary

Goal-driven analyst polished in managing and breaking down large volumes of information. Proactive at heading off issues in operations, workflow and production by uncovering trends affecting business success. Several years of experience in industry.

Overview

14
14
years of professional experience

Work History

ANALYST

ABInBev
Bangalore
11.2024 - 03.2025
  • Leading In-country team for processing the Journal
  • Reviewing and approving the Journal entry
  • Preparing Journal for adjustment entry
  • Responsible for the month-end close for the Africa region
  • Reviewing cash reconciliation on a daily basis
  • Providing support to the internal and external audit team

FINANCIAL ACCOUNTANT

ORACLE
Bangalore
10.2019 - 11.2024
  • Preparing cash reconciliation reviewing exceptional items and timely clearing of open line
  • Responsible for month-end close for APAC region countries and quarterly and monthly Reporting to the management
  • Manage and implement process improvements for our existing process
  • Worked on implementation of EPM-ARCS tool for internal reconciliations and compliances as support and maintenance function.
  • Working for reconciliation, Product implementation and Project Coordinator for Financial Accounting Team focusing on Investments, Reconciliations.
  • Process automation and simplifications were implemented for multiple day to day activities in order to drive process optimization. Provided support Role in oracle ARCS
  • Created formats, profile, period and reconciliation.
  • Worked closely with OIC team to develop rest API for data integration.
  • Assignment of preparer and reviewer
  • Submitting, Approving, and Rejecting Reconciliations
  • Closing and Locking Periods
  • Co-coordinating with the team to clear the Alert and timely submission and approval.
  • Preparing cash forecasting and doing variance analysis
  • Reconcile monthly bank statements.

SENIOR EXECUTIVE

JVL Agro Industries Limited
Varanasi
06.2017 - 10.2018
  • Leading Sales Account Team, engage and managing company sales and distribution operation &
  • Collaborated with the senior management and team in improving & executing strategies and processes and accomplishing corporate goals, profitability for the company having annual average revenue of last 2 year more than Rs.4000 crores & 500 employees within 6 locations.
  • Worked with Oracle EPM ARCS team in Creating Formats, Profile, Period and reconciliation.
  • Weekly preparation of overdue report to sales and marketing team follow up with sales manager for payment realization
  • Worked in SAP
  • Auditing the contract book concerning to price, quantity, item
  • Monthly working on commission payable to agent/ broker/depot holder, verifying their claim as per agreement with them
  • Weekly preparation of debit note report, identifying party to whom debit note will issue with coordination of sales marketing team
  • Approving credit note, as per management policy
  • Working on interest chargeable to customer accounts with respect to delay payment, other charges with coordination with logistic department like detention charges
  • Supervising and auditing the above accounting entry in SAP
  • Customer ledger scrutiny
  • Controlling credit limit and credit period as per management policy subject to authorization by higher management
  • Preparing stock report with depot, overdue report bank guarantee status
  • Used good judgment in assessing challenging developments to provide insightful resolutions for the company.

ACCOUNTANT

Bindhyavasini Commercial Services Pvt. Ltd.
Dhanbad
08.2015 - 05.2017
  • Preparing books of accounts
  • Compliance with various legal requirements
  • Preparing income tax return, TDS return

Articleship Trainee

D.N Sinha & Co
Dhanbad
08.2011 - 08.2014
  • Finalization of accounts and preparation of audit report.
  • Assisting the clients in compliance with the provisions of the direct and indirect tax.
  • Structuring of accounts in a professional manner.

Education

B.com - FINANCE & ACCOUNTING

IGNOU

CA INTER - INTER/(IPCE)

The Institute of Chartered Accountants of India
India

Skills

  • Full-cycle accounting
  • Bank reconciliations and balancing
  • Financial auditing
  • Oracle EPM ARCS
  • General ledger accounting
  • Financial statement analysis
  • Entry-level knowledge of SQL
  • Variance analysis

Accomplishments

  • Investigated, identified and reconciled account discrepancies
  • Provide relevant information related to auto-coding and help in automating many transactions that were reconciled manually.
  • Work with another team member to prepare standard format for presenting fund flow as per available information with cash management
  • Working with team members to prepare standard format to analyze bank charges and other charges.
  • Work with SAP team in designing and implementing SAP SD module and designing various utility report
  • Assisted SAP implementation Team for Migration from Flash ERP Module & its data migration & training of accounting & finance person to work in SAP era.

CONTACT

  • Karnataka
  • 7004841489
  • Aashishsahu3148@gmail.com

IPCC/CA INTER

IPCC/CA INTER pass out with 7+ years of experience in accounting, Auditing, bookkeeping, forecasting, financial statements and 3+ years of experience in ORACLE EPM ARCS.

Timeline

ANALYST

ABInBev
11.2024 - 03.2025

FINANCIAL ACCOUNTANT

ORACLE
10.2019 - 11.2024

SENIOR EXECUTIVE

JVL Agro Industries Limited
06.2017 - 10.2018

ACCOUNTANT

Bindhyavasini Commercial Services Pvt. Ltd.
08.2015 - 05.2017

Articleship Trainee

D.N Sinha & Co
08.2011 - 08.2014

B.com - FINANCE & ACCOUNTING

IGNOU

CA INTER - INTER/(IPCE)

The Institute of Chartered Accountants of India

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Ashish Sahu