Deepak Kumar Sharma
Jaipur
Summary
Accomplished Finance & Accounts Manager with over 13 years of experience at Asclepius Wellness Pvt. Ltd, demonstrating expertise in ERP systems and a proven ability to lead teams, resulting in a 30% increase in productivity. Known for implementing strong financial controls and driving cost-reduction initiatives, analytical skills have consistently enhanced financial performance.
Overview
13
13
years of professional experience
Work History
Senior Manager Accounts & Finance
Asclepius Wellness Pvt. Ltd
Jaipur
04.2023 - Current
- Full responsibility for finance and accounting functions, including cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliance for multiple legal entities
- Prepare and review Financial Statements (P&L, BS) with detailed and relevant commentaries on the movement month to month
- Ensure accurate statutory reporting to relevant authorities and related regulatory guidelines
- Dynamic individual with a minimum of 13 years in accounts and finance roles in the manufacturing or similar industry.
- Excellent leadership, decision-making, and people management skills, analytical skills
- Having exposure to ERP systems such as Tally ERP, Busy, SAP S/4 HANA etc.
- Assisted in planning, preparing and delivering statutory reports, internal and external audits, meeting tight timelines
- Processed journals, confirming accounting entries were supported by working papers for analytical review and audit
- Managing team of 10 accounts & finance staff, providing supportive and productive atmosphere to increase team performance.
- Kept organizations financial records electronically and on hard copies, complying with safety protection laws.
- Oversaw ledger reconciliation and managed accounts payable and receivable to keep smooth running of financial operations.
- Delivered the monthly close process, analyzing transactions, and preparing the required journals.
- Completed account reconciliations to review and clear balance sheet control accounts on monthly basis, maintaining documentation to support audit.
- Performed regular, detailed audits to verify accuracy of financial documents, expenditures and investments.
Internal Auditor
Aayukart Pvt. Ltd.
Jaipur
02.2021 - 03.2023
- Travelled to different sites to meet staff and obtain relevant documentation.
- Completed audits to pre-agreed timescales, maintaining high quality professional and departmental standards.
- Followed annual internal audit plan, managing own workload efficiently to deliver audits on time and to high standards.
- Summarized internal audit findings and presented results and recommendations to senior management.
- Collected, analyzed and reviewed documentation from previous reports to inform ongoing audit.
- Reviewed working papers for sufficient documentation to successfully complete audit scope and objectives.
- Supported and mentored junior audit team members to improve quality of whole team performance.
SENIOR ACCOUNTANT
Mahavir enterprises
Jaipur
01.2020 - 01.2021
- Investigated and resolved discrepancies in monthly bank accounts ahead of tight deadlines
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines
- Reviewed and approved tax returns and departmental expense reports
- Accurately performed daily cash functions, including A/P and A/R tracking, expense management and various reconciliations
- Prepared quarterly tax returns and reviewed submitted documentation with auditors
- Performed general ledger account reconciliations, generated financial statements and created consolidations
- Used Busy accounting software to perform bookkeeping, invoicing and bank reconciliations
Senior Accountant
M/s Vardhman Fab, Tech
Jaipur
09.2011 - 12.2020
- Used Tally ERP accounting software to perform bookkeeping, invoicing and bank reconciliations
- Performed general ledger account reconciliations, generated financial statements and created consolidations
- Accurately performed daily cash functions, including A/P and A/R tracking, budgeting, payroll transactions, expense management and various reconciliations
- Organized and prepared accounts for industry audits, as well as supporting audit processes
- Prepared quarterly tax returns and reviewed submitted documentation with auditors
- Generated quarterly financial reports to detail company revenues and expenses
Senior Sales Officer
HDB Financial Services Ltd
Jaipur
06.2017 - 07.2018
- Attended meetings with managers to obtain knowledge on products to sell and promotions to push
- Maintained excellent client relationships by providing excellent customer service and proactively solving issues
- Worked with sales teams to determine best strategies to increase customer interest and purchases
- Delivered top-quality customer service by providing professional after-sales support
- Increased client acquisition and lead conversion through proactive research and networking
Education
B. Com -
University of Rajasthan
Jaipur, RJ01.2014
Senior Secondary -
Board of Secondary Education
Jaipur, RJ01.2011
Secondary -
Board of Secondary Education
Jaipur, RJ01.2009
Skills
- Intercompany transactions
- GAAP
- Fixed asset management
- ERP systems expertise
- Financial statement preparation
- Auditing procedures
- Bank reconciliation
- Variance analysis
- Account reconciliation
- Accounts payable and receivable
- General ledger management
- Internal controls
- ERP (Enterprise Resource Planning) software
- GST, TDS, Income Tax
Hobbies and Interests
- Cricket
- Listening Music
- Travelling
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Senior Manager Accounts & Finance
Asclepius Wellness Pvt. Ltd
04.2023 - Current
Internal Auditor
Aayukart Pvt. Ltd.
02.2021 - 03.2023
SENIOR ACCOUNTANT
Mahavir enterprises
01.2020 - 01.2021
Senior Sales Officer
HDB Financial Services Ltd
06.2017 - 07.2018
Senior Accountant
M/s Vardhman Fab, Tech
09.2011 - 12.2020
B. Com -
University of Rajasthan
Senior Secondary -
Board of Secondary Education
Secondary -
Board of Secondary Education
Similar Profiles
HARSH PANCHALHARSH PANCHAL
Customer Service Representative at Asclepius Wellness Pvt. LtdCustomer Service Representative at Asclepius Wellness Pvt. Ltd
Chidinma Jane EkeChidinma Jane Eke
Medical Assistant Student Intern at Asclepius Clinic, Clinical Base of Uzhhorod National UniversityMedical Assistant Student Intern at Asclepius Clinic, Clinical Base of Uzhhorod National University
Kelina DominguezKelina Dominguez
Dental Assistant at Asclepius DentalDental Assistant at Asclepius Dental
Rajesh RamanRajesh Raman
Outbound Manager at Qwik Supply Chain Pvt. LTDOutbound Manager at Qwik Supply Chain Pvt. LTD
RAHUL GUPTARAHUL GUPTA
Principal Software Engineer at Precisely Software (formerly Winshuttle Software India Private Ltd.)Principal Software Engineer at Precisely Software (formerly Winshuttle Software India Private Ltd.)