Deepak Sharma
New Delhi
Summary
Dynamic finance professional with extensive experience at Genpact India Pvt. Ltd., excelling in month-end closing and balance sheet reconciliation. Proven track record in audit support and team collaboration, leveraging skills in SAP HANA and Blackline to drive accuracy and efficiency in financial reporting. Committed to delivering exceptional results and fostering strong client relationships.
Overview
11
11
years of professional experience
Work History
Assignment Manager
Genpact India Pvt. Ltd.
Noida
09.2024 - Current
- Managed assignment flow to ensure timely project completion.
- Collaborated with teams to allocate resources effectively.
- Oversaw task prioritization to meet client demands efficiently.
- Implemented feedback mechanisms for continuous improvement initiatives.
- Managed multiple projects concurrently while meeting tight deadlines.
- Maintained communication channels between team members by providing regular updates on progress, issues, or concerns related to the assignment.
- Collaborated with senior management to develop new processes or systems that would improve workflow efficiency.
- Utilized various software programs such as Microsoft Project or Excel for tracking progress on assignments.
Management Trainee
Genpact India Pvt. Ltd.
02.2022 - Current
- Performing Treasury and accounting activities as team member and leader including month-end closing.
- GL close, Balance sheet reconciliations, Journal Entries and schedules.
- Preparing Accruals, Adhoc & Standard Journals in Blackline.
- Conducting trend analysis, executing internal controls, resolving queries, SOP preparation, ensuring SLA compliance (99% accuracy), supporting audits and building strong client relationships.
- Assisted management in daily operations and strategic planning initiatives.
- Analyzed market trends to support decision-making processes.
- Developed training materials for staff onboarding and development programs.
- Learned company processes, procedures and employee role functions.
Senior Associate
Mudra Advisors LLP
Gurgaon
04.2019 - 02.2022
- Handled Inter-company Reconciliation, accruals, P&L; adjustments, Balance Sheet finalization, AP & AR reporting.
- Oversaw Financial Statements (Trial Balance, Cash Flow), MIS, budget forecasting.
- Managed client reporting, ROC compliance, due diligence, annual audit closing, and taxation (GST, Income Tax, TDS).
- Handled foreign remittances and RBI filings.
Senior Executive
Arora Prem & Associates
Gurgaon
10.2018 - 04.2019
- Worked on reconciliations, accrual adjustments, Balance Sheet, AP & AR reporting, MIS, and financial statements.
- Managed client meetings, ROC compliance, due diligence, and year-end closing.
Senior Accountant
Zovamo Ventures Pvt. Ltd.
Delhi
05.2016 - 10.2018
- Prepared and maintained books of accounts, invoices, AP & AR reports.
- Handled monthly closing, Bank & GL Reconciliation, MIS reporting.
Staff Accountant
SIOS Pvt. Ltd.
Delhi
09.2014 - 04.2015
- Maintained books of account, performed Bank Reconciliation, monthly closing, TDS, Service tax working.
Education
B.Com (H) -
Delhi University (SOL)
12th -
CBSE
Delhi10th -
CBSE
DelhiSkills
- SAP HANA
- Blackline
- BPM
- Excel
- Word
- PowerPoint
- Tally Prime
- QuickBooks
- SAG Genius
- Month-end closing
- Balance sheet reconciliation
- Accrual accounting
- Audit support
- Team collaboration
Accomplishments
- Participated in various sports activities at school level.
- Won multiple awards for delivering beyond expectations with 100% accuracy.
Hobbies and Interests
- Trekking
- Travel
- Listening to music
- Reading inspirational novels
Languages
Hindi
First Language
English
Advanced
C1
Timeline
Assignment Manager
Genpact India Pvt. Ltd.
09.2024 - Current
Management Trainee
Genpact India Pvt. Ltd.
02.2022 - Current
Senior Associate
Mudra Advisors LLP
04.2019 - 02.2022
Senior Executive
Arora Prem & Associates
10.2018 - 04.2019
Senior Accountant
Zovamo Ventures Pvt. Ltd.
05.2016 - 10.2018
Staff Accountant
SIOS Pvt. Ltd.
09.2014 - 04.2015
B.Com (H) -
Delhi University (SOL)
12th -
CBSE
10th -
CBSE