Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Hobbies and Interests
Personal Information
Generic
Avdhesh Bharolal Sharma

Avdhesh Bharolal Sharma

Pune

Summary

Results-driven management professional with proven ability to lead teams to success.

Strong focus on team collaboration, operational efficiency, and achieving measurable outcomes.

Adept at strategic planning, process improvement, and fostering culture of accountability and excellence.

Known for adaptability and consistently meeting changing organizational needs.

Overview

20
20
years of professional experience

Work History

Manager - Accounting Operations and Audit

Genpact ERC LLP
Pune, India
10.2021 - Current
  • Managing team of 15+ Team members to perform audit for accounting operations, data analytics, internal audit
  • Managing the Vendor reconciliation activities and Customer reconciliation activities to ensure the clients P2P and O2C process as per compliance and policies
  • Ensure actions on pending items in terms of invoice processing, credit memo, Payments accounted in the books of account.
  • Monthly review and audit for intercompany operations activities for accruals, shared services invoices, distribution of cost based on entities.
  • Achieve the KPI set with clients for Corporate Accounting as per accounting principles and policies
  • Doing the pricing analysis online-item level invoice data to check price of the product has been charged by the vendor correctly.
  • Managing team for driving the strategic direction of the team in support of accounting operations, Internal Audit and Target objectives, including managing global audit centers of excellence (COE) for testing, analytics and automation

Manager Finance

Elringklinger Auto Comp Private Limited
09.2016 - 10.2021
  • Doing the month end closing activities with respect to Revenue Recognition, Invoice processing, Asset Accounting, Accruals Accounting.
  • Managing the accounting operations with reference to Accounts Payables, Accounts Receivables, Accounting Operations for Revenue recognition, Capex, Accruals, Tax Payments etc.
  • Controlling the Profitability of company as per forecast and budget and taking the actions to through Profit and Loss Analysis on monthly basis as per Budgets.
  • Preparing the Monthly profitability report for the organization in terms of Monthly with budgets along with comments on the variances.
  • Managing Order to Cash activities from generating the sales invoices, invoice get booked at customers end within time and get the payment as per due dates.
  • Managing the Procurement to pay activities in terms booking of invoice, payment of invoice, vendor reconciliation, and day to day queries for pricing, Indirect Taxation clauses, vendor reconciliation etc.
  • Handling the team the people management activities like setting the professional goals for the team, productivity management, time management, appraisal, recommendation for promotion etc.

Team Lead (Lead Auditor) Accounts Payable Audit

PRGX India Pvt Ltd
09.2012 - 09.2016
  • Handling the Team of 8-10 Members & controlling the day-to-day operations & people management activities.
  • Doing the Internal Audit of Accounts payables/Receivables for the Clients UK & Europe.
  • Handling the day to day communications through calls and emails with the client’s F &A team in terms of queries and Reconciliations etc.
  • Controlling the Quality, Accuracy, Errors of the team per the SLA.
  • Doing the productions planning to complete the projects/Accounts before the timelines & measuring the day to day productions for the team with Targets.
  • Preparing the Daily, weekly, Monthly Revenue reports of the project & reporting to Stakeholders & Senior Management.
  • Reviewing the Accounts Payable ledgers, Trading Agreement and doing the pricing reconciliation and making the summary for the same.
  • Co-ordinating with Internal Audit team of the clients and reporting the Status, Progress of the audit on Monthly basis.

Manager Finance

SKS Private Limited
Pune
03.2011 - 09.2012
  • Handling the Team of the 8-10 Team Members for the accounting operations, taxations & MIS Reporting.
  • Controlling closely the Liquidity and Treasury management of the group companies
  • Doing the accounting for the fixed assets, Depreciation, provisional expenses on monthly basis.
  • Handling the treasury management on day to day basis & reconciliation of debtors, creditors on monthly & quarterly basis.
  • Doing the people management activities like appraisal, promotions & performance reports of the finance team as well as other departments.
  • Handling end to Procurement to Pay process (P2P) for the organization and putting the control mechanism for smooth running for payable process.
  • Handling Order to Cash (O2C) transactions for more than 800 Million on Annual basis, doing the ageing Analysis for the same on monthly basis.
  • Handling Record to Report (R2R) transactions for the organization.

Sr. Associate Fixed Income Securities

SS Syntel Services Private Limited
12.2006 - 03.2011
  • Doing the Monthly and Daily reconciliation for Fixed Income securities between Custodian and Funds Manager
  • Coordinating with Custodian for difference for principal and interest amount posting

Executive

Saint Gobain Sekurit India Ltd
06.2005 - 11.2006
  • Independently handling petty cash transactions, Daily Accounting Transactions in ERP system. Daily sales & purchase bill processing, approving work.
  • Handling the accounts payables from getting the invoices from purchase dept, Verifying with PO,GRN and do the payment for creditors on timely basis.
  • Preparing the fixed asset register on the monthly basis.
  • Preparing the Ageing report for creditors on monthly basis.
  • To prepare the list of monthly Provisions for direct and indirect expenses.

Education

CS Professional (Final) -

The Institute Of Company Secretaries Of India
12.2021

M. Com - Costing & Management

Pune University
01.2005

B. Com - Accounts & Costing

Pune University
01.2003

H.S.C -

Gujarat Education Board
03.2000

Skills

  • Finance and Accounting Ops
  • US GAAP/ IGAAP/IFRS
  • P2P,O2C, R2R
  • Month end closing
  • Intercompany reconciliation
  • Team leadership
  • Complex Problem-solving
  • Data analytics/ Automation
  • Data visualization (BI/Tableau)
  • Client Management

Accomplishments

  • Selected in the seminar of Cost Accounting & Cost &Systems (Inter Collage) Conducted by ICWAI
  • First Rank Holder of College in B.Com examinations
  • Received the Synergy Award during working with Syntel.

Languages

English, Hindi, and Marathi

Timeline

Manager - Accounting Operations and Audit

Genpact ERC LLP
10.2021 - Current

Manager Finance

Elringklinger Auto Comp Private Limited
09.2016 - 10.2021

Team Lead (Lead Auditor) Accounts Payable Audit

PRGX India Pvt Ltd
09.2012 - 09.2016

Manager Finance

SKS Private Limited
03.2011 - 09.2012

Sr. Associate Fixed Income Securities

SS Syntel Services Private Limited
12.2006 - 03.2011

Executive

Saint Gobain Sekurit India Ltd
06.2005 - 11.2006

CS Professional (Final) -

The Institute Of Company Secretaries Of India

M. Com - Costing & Management

Pune University

B. Com - Accounts & Costing

Pune University

H.S.C -

Gujarat Education Board

Hobbies and Interests

Cricket, Visit the Historical Places

Personal Information

 Date of Birth: 18th Aug 1982

 Gender: Male

 Marital Status: Married 

 Languages Known: English, Hindi, and Marathi 

 Passeport: Yes 

 Current Location: Pune

 Area of Interest: Cricket, Visit the Historical Places

 Current Address: Flat No 306 H Wing, THE ADDRESS society, pune Nashik Road Moshi Pune Maharashtra India 

Avdhesh Bharolal Sharma