Dinesh Kumar Sharma
Delhi
Summary
Dynamic finance professional with extensive experience at Genpact India Pvt. Ltd., excelling in HFM consolidation and compliance. Proven expertise in SAP and Oracle, coupled with strong leadership skills, has driven timely financial reporting and audit readiness. Committed to enhancing operational efficiency and accuracy in financial processes.
Overview
21
21
years of professional experience
Work History
Manager
Genpact India Pvt. Ltd.
Noida
04.2021 - Current
- Company Overview: GENPACT a leading MNC in BOP services
- Managing HFM Consolidation and others teams and ensuring and ensuring timely and accurately submission of books on quarterly and yearly basis according to US GAAP reporting.
- Reviewing and approving the Consolidated Equity and Investments reconciliation and ensuring the accuracy as per US GAAP.
- Responsible for reviewing and submitting the Quarterly and Yearly HFM Post Close journal entries timely without any errors.
- Preparing and presenting the Quarterly and yearly financials in the form of Walk Across for the preparing the companies financials.
- Responsible for submitting the quarterly reposting like Debt Covenant, Balance Sheet Analytic, Audit Committee slides for the top management review.
- Responsible for Review and Certification of Blackline Reconciliation Accounts.
- Responsible for liaising with Internal and External auditors to ensure fulfill the request the helping them to compete quarterly and yearly audit compliance without delay.
- Ensuring that all the internal SLA/KPI’s and SOX compliances are met with regards to accuracy, turnaround time and service levels for internal audit tracker.
- Responsible for Weekly/Daily client calls and sharing process updates.
- Quality check & review of HFM journals posting, Journal entries of various accruals, provisions etc. in SAP and Oracle systems and ensuring entries booked correctly with accuracy.
- Responsible for review and updating of SOPs for process activities and get approval from client.
- Managing process with the help of 12 team members – Allocation of activities/volumes, taking process updates, reviewing allocated tasks and weekly internal and client calls conducting for the team performance update.
- GENPACT a leading MNC in BOP services
Assistant Manager
Surge Media Pvt Ltd
Delhi
04.2013 - 03.2016
- Company Overview: Surge Media is a media house very well known for its expertise in ambient media.
- Supervise and ensuring accuracy of all daily accounting work of all branches with review.
- Ensuring timely payment submission of all statutory dues and returns independently.
- Responsible for making smooth Fund Management of Group Companies.
- Taking care and preparation of all compliance with Banks (i.e. Stock Statements, Renewal of Bank Limit etc.).
- Made a sound accounting system for Tour & Travelling Business of the Group.
- Take care of all receivable parts of the companies and reconciliations.
- Assisting in filling and drafting of relevant ROC compliance on time to time.
- Making of SOP’s for smooth operations and reduce attritions.
- Made MIS systems for the accurate & timely reporting to the management to help them to make decision timely.
- Surge Media is a media house very well known for its expertise in ambient media.
Senior Accountant
Rose Advertising Pvt Ltd
Delhi
02.2010 - 03.2013
- Company Overview: Rose Advertising is a leading outdoor media agency in the country & is under the group of leading “Atta” Brand “Rose Brand Atta”.
- Checking and posting of Journal entries in the accounting software.
- Preparation of daily Bank reconciliations statement with fund requirement.
- Assuring timely billing to the clients.
- Preparing and submission of receivable & payable reports to the management.
- Drafting of resolutions and filling of ROC documents with MCA.
- Filling of TDS and Service Tax Returns.
- Submitting Stock Statement to the bank and handle the query related with bank.
- Assisting in Preparation of Balance Sheet and Profit & Loss account with Auditors.
- Submitting fund flow statements, profitability reports and other management reports on weekly basis.
- Rose Advertising is a leading outdoor media agency in the country & is under the group of leading “Atta” Brand “Rose Brand Atta”.
Accountant
Himalayan Advertising
Delhi
07.2006 - 02.2007
- Company Overview: Himalayan Advertising is a media firm has sole rights for BUS branding and is a group company under AFM Foods Ltd, manufacturers of AFM Masala.
- Posting general entries and all accounting entries into the software.
- Calculation and preparation of Register for Service Tax.
- Asses the liability of TDS & depositing.
- Assist in Audit and Balance sheet of the co.
- Submitting daily Bank reconciliation statement.
- Preparation of Invoices and entered into the accounting software.
- Filling of all vouchers and documents.
- Submitting the various reports required by the management.
- Himalayan Advertising is a media firm has sole rights for BUS branding and is a group company under AFM Foods Ltd, manufacturers of AFM Masala.
Article Trainee
Rakesh Manga & Co.
Delhi
08.2004 - 06.2005
- Company Overview: A Chartered Accountant Firm.
- Preparation & Filling of Income Tax Returns (Individuals & HUF).
- Preparation and collecting various information for helping in Income Tax scrutiny case of Individual & Co.
- To assist in Tax Audit of Partnership Firms and Companies.
- Filling and maintaining client’s records.
- A Chartered Accountant Firm.
Education
MBA - Financial Management
Narsee Monjee Institute of Management Studies (NMIMS)
Mumbai01.2024
Bachelor of Commerce -
Delhi University
Delhi01.2004
XII Class -
Sarvodaya Vidhalaya
Tri Nagar01.2001
X Class -
Sarvodaya Vidhalaya
Tri Nagar01.1999
Skills
- HFM consolidation
- Financial reporting
- US GAAP compliance
- Team leadership
- Process improvement
- Multitasking skills
- SAP FI and CO modules
- Blackline reconciliation
- Microsoft Office suite
Accomplishments
- Got promoted as Manager in 2021 within Genpact.
- Successful transition of new process from a very tough client of Eastern Europe to India.
- Received Gold award by Client for exemplary performance and demonstration of values at workplace.
- Appreciated by the client for going above & beyond the call of duty from the client in Genpact and received award.
- Implemented successful automation into the process to smoothen the MEC process without error.
- Received awards for best performance from time to time in Genpact.
- Awarded as best performer of the month/quarter/year in Surge Media many times.
- Appreciated several times for new reports suggested & prepared to management in Surge Media.
Preferred Location
Delhi & NCR
Hobbies and Interests
- Watching News
- Listening couplets, Gazals, Punjabi & Sufi music
- Documentaries/news related to Space
Known Languages
English, Hindi, English, Hindi
Personal Information
- Passport Number: Yes
- Father's Name: Mr Satya Dev Sharma
- Gender: Male
- Nationality: India
- Marital Status: Married
Timeline
Manager
Genpact India Pvt. Ltd.
04.2021 - Current
Assistant Manager
Surge Media Pvt Ltd
04.2013 - 03.2016
Senior Accountant
Rose Advertising Pvt Ltd
02.2010 - 03.2013
Accountant
Himalayan Advertising
07.2006 - 02.2007
Article Trainee
Rakesh Manga & Co.
08.2004 - 06.2005
MBA - Financial Management
Narsee Monjee Institute of Management Studies (NMIMS)
Bachelor of Commerce -
Delhi University
XII Class -
Sarvodaya Vidhalaya
X Class -
Sarvodaya Vidhalaya
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