Gautam Sharma
New Delhi
Summary
Dynamic finance professional with a proven track record at various organization including Infosys BPM, Genpact India Pvt Ltd excelling in R2R operations and driving a 15% improvement in closing cycle time. Adept in advanced Excel and client management, I leverage critical thinking and initiative to enhance process efficiency and deliver accurate financial insights.
Overview
10
10
years of professional experience
Work History
Sr. Associate
ContinuServe Softech Pvt. Ltd.
05.2024 - Current
- Spearheading month-end and year-end close processes including journal entries, reconciliations (balance sheet, accruals, prepaids), and variance analysis to ensure accurate financial reporting within SLA timelines.
- Managed a successful business transition of ~140 retail entities, covering core R2R areas: Fixed Assets, Lease Accounting (ASC 842), Accruals, Amortisation, Payroll, and Prepaids.
- Coordinated implementation and testing on NetSuite ERP during transition, ensuring 100% knowledge transfer, checklists readiness, and resolution of process gaps.
- Prepared and reviewed monthly indirect tax reconciliations and filings (Sales Tax/Govt. Fees) for US-based clients, ensuring compliance and accuracy.
- Delivered client-specific financial reporting packages (monthly, quarterly, annual) with zero rework, and consistently addressed queries to enhance satisfaction.
- Led a 5-member team ensuring task allocation, SLA adherence, and continuous upskilling, contributing to a 20% reduction in process escalations.
Team Lead (F&A)
Infosys BPM
03.2023 - 05.2024
- Directed end-to-end R2R operations including GL accounting, journal postings, accruals, payroll accounting, incentive and commission calculations, and P&L reporting.
- Conducted monthly variance analysis and budget vs actuals reporting across all cost lines including compensation, headcount, utilization, and capacity metrics.
- Oversaw month-end close activities: finalization of books, account reconciliations (payroll, incentives, prepaids), intercompany accounting, and audit schedules.
- Collaborated with cross-functional teams to drive efficiency projects, achieving a 15% improvement in closing cycle time.
- Developed financial dashboards and management reports, presenting financial insights to leadership for performance tracking and decision support.
- Led annual planning and rolling forecast process, improving forecast accuracy by 12% YoY.
Process Developer (R2R)
Genpact India Pvt. Ltd
03.2021 - 02.2023
- Managed GL accounting and monthly close processes, including preparation and posting of JE for accruals, lease liability, prepaids, and amortizations in alignment with US GAAP.
- Performed bank reconciliations for operating and collection accounts, clearing open items and reducing unreconciled balances by 18%.
- Supported transition for a new lease and loan client, creating SOPs and training materials, enabling BAU stabilization within 3 months.
- Monitored KPIs and process health dashboards, ensuring SLA compliance (accuracy, TAT) across all R2R functions.
- Handled ad hoc requests like refund processing and query resolutions from internal audit and voice support teams.
- Implemented process improvements that led to a 10% reduction in reconciliation errors and enhanced compliance audit readiness.
Account Executive
Estate Oaks Promoters & Developer.
02.2018 - 02.2021
- Executed monthly GL activities including posting JEs, reconciliations (bank, accruals, fixed assets), and supporting financial closes.
- Handled AP/AR monitoring, cash flow tracking, and variance analysis between cost vs revenue at transaction level.
- Facilitated monthly MIS reporting including budget vs actuals, forecast variance, and performance commentary.
- Supported budgeting and forecasting cycle by consolidating department-level inputs and updating financial models.
Article Assistant
Ashish Kapoor & Co.
02.2015 - 01.2018
- Assisted in statutory audits, prepared audit working papers, and performed vouching and verification of financial records.
- Prepared and filed GST, Income Tax, VAT, and other statutory returns for clients across various sectors.
- Drafted financial statements in compliance with applicable accounting standards and participated in client-facing audit meetings.
Education
CA Finalist -
The Institute of Chartered Accountants of India
New Delhi M.com. -
Swami VivekanandSubharti University
MeerutB.com (Hons.) -
R.D.S. College B.R.A.B.U
BiharSkills
- Quick learner
- Problem-solving
- Critical thinking
- Structured approach
- Controlled approach
- Advanced Excel
- Client management
- Team leadership
- Problem solving
- Power BI
- Power Pivot
- Oracle
- QuickBooks
- Avalara
- NetSuite
- SAP
Languages
- Hindi
- English
- Marwari
Awards
- Genpact India Pvt. Ltd., Quarterly Performance Silver Award, 10/22
- Infosys BPM, RAMP Award – Individual Extra Miler Award, 12/23
Hobbies and Interests
- Travelling
- Cricket
- Movies
References
I hereby affirm that the information in this document is accurate and true to the best of my knowledge.
Place - City
New Delhi
Personal Information
- Father's Name: Girdhari Lal Sharma
- Date of Birth: 02/05/96
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Sr. Associate
ContinuServe Softech Pvt. Ltd.
05.2024 - Current
Team Lead (F&A)
Infosys BPM
03.2023 - 05.2024
Process Developer (R2R)
Genpact India Pvt. Ltd
03.2021 - 02.2023
Account Executive
Estate Oaks Promoters & Developer.
02.2018 - 02.2021
Article Assistant
Ashish Kapoor & Co.
02.2015 - 01.2018
CA Finalist -
The Institute of Chartered Accountants of India
M.com. -
Swami VivekanandSubharti University
B.com (Hons.) -
R.D.S. College B.R.A.B.U
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