Ashish Sharma
New Delhi
Summary
Dynamic Finance Executive with a proven track record at Xebia IT Architects, excelling in financial analysis and revenue recognition. Expert in preparing insightful financial reports and enhancing invoicing accuracy. Strong communicator, adept at identifying trends to optimize accounts receivable processes and ensure compliance with company standards. Working Knowledge in accounting software like Quickbooks, Netsuite, MSD, Tally etc
Overview
4
4
years of professional experience
Work History
Finance Executive
Xebia It Architects India Private Limited
Gurugram
03.2023 - Current
- Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
- Assisted with month-end closing procedures such as preparing journal entries for revenue recognition.
- Maintained accurate records of all account receivable activities for audit purposes.
- Prepared monthly reports summarizing account activity including aging analysis and outstanding balance summaries.
- Analyzed financial data to identify trends in customer payment patterns.
- Reviewed contracts to ensure compliance with company standards and regulations.
- Coordinated with sales team to ensure accurate invoicing and timely payment of receivables.
- Prepared monthly financial reports and analyzed revenue trends.
Accounts Associate
Collegedunia Web Private Limited
Gurugram
12.2022 - 02.2023
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Maintained accurate records of accounts payable and receivable transactions.
- Reconciled monthly statements and transactions to keep records accurate and current.
Accounts Ex
CityKart Retail Pvt. Ltd.
Gurugram
12.2021 - 07.2022
- Performed daily bank reconciliation tasks as required.
- Prepared monthly bank reconciliation statements for multiple accounts.
- Recorded debit, credit and account transactions in computer spreadsheets and databases.
- Reconciled computer reports with manually maintained ledgers.
- Performed bookkeeping and accounting consulting services.
- Maintained accurate records of accounts payable and receivable transactions.
Intern
CA D.V Gupta & Co.,
Delhi
07.2021 - 12.2021
- Received and recorded cash, checks and transfers.
- Performed bookkeeping and accounting consulting services.
- Reviewed daily bank transactions and reconciled to general ledger accounts.
Education
Bachelor of Commerce - Accounting And Finance
Delhi University
Delhi06-2021
High School Diploma -
Delhi Jain Public School
Delhi04-2018
Skills
- Financial analysis
- Accounts receivable
- Revenue recognition
- Variance analysis
- Effective communication
- Invoicing accuracy
- Month-end closing
- Financial reporting
- Data analysis
Timeline
Finance Executive
Xebia It Architects India Private Limited
03.2023 - Current
Accounts Associate
Collegedunia Web Private Limited
12.2022 - 02.2023
Accounts Ex
CityKart Retail Pvt. Ltd.
12.2021 - 07.2022
Intern
CA D.V Gupta & Co.,
07.2021 - 12.2021
Bachelor of Commerce - Accounting And Finance
Delhi University
High School Diploma -
Delhi Jain Public School
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