SAP
HITESH SHARMA
Chartered Accountant
Guwahati
Summary
Want to pursue excellence in professional life through ethical practices and professional behavior and to strive for continuous improvement by pursuing a challenging career in a growth-oriented organization. PROFESSIONAL SYNOPSIS A manager with 6+ years of experience of working in e commerce, healthcare industry and ag-tech industry. Possesses business acumen in handling multiple assignments simultaneously and meeting strict timelines. A strong professional with Chartered Accountancy qualification cleared in Jan 2017.
Overview
6
6
years of professional experience
8
8
years of post-secondary education
3
3
Languages
Work History
Assistant Manager - Finance
Nurture Ag tech Private Limited
Bengaluru
03.2022 - Current
- Solely manage the entire Accounts Receivable functionality of the company across the 4 major sectors- Retail, Trade, Sustain, Farm
- Improved the experience of the end users and the customers of the organization by ensuring integration and automation of the payment gateway (razor pay)
- Integration of SAP (accounting software) with reports to ensure error free and timely flow of the entries in system with little human intervention
- Ensure timely closure of books as per agreed timelines and take charge for the intercompany reconciliation
- Active participation in the monthly MIS reports and various audits of the organization
- Driving strategic initiatives leading to automation, cost saving and process improvements by ensuring cooperation with respective departments and track the progress of projects to ensure timely execution of the project
- Responsible for P&L management of over 1000 cr GMV at unit economics level
- Conducted budgeting, forecasting, and variance analysis along with preparation of monthly MIS, to provide key insights to executive leadership
- Collaborated with cross functional teams (namely Farm, Insurance, Product and Tech) to develop budgets for the upcoming fiscal year FY24
- Implemented and instrumented processes for data accuracy and integrity such as DAS for PR-PO process, dashboards for farm and insurance revenue, provision / accrual process, happay, WMS
- Supported vendor negotiation for price reduction for outsourced resources and AMC related contracts.
Manager- Concept Finance
Home Centre, Landmark Group
Bengaluru
11.2021 - 02.2022
- Simultaneously handled dual role of Financial Planning and Analysis and manager for the online business
- Preparation of monthly store level- region level profit and loss statement and reasons for variance with budgets
- Responsible for ensuring timely books closure of the online business
- Flashing of the Online and offline MIS and preparation of deck for Management review on monthly basis
- Ensuring adherence to the TDS, TCS and GST compliances
- Preparation of detailed budget for the Financial Year
- Preparation of cost benefit reports for capital intensive project to ensure management in decision making.
Manager- Finance
Konde Products and Services Pvt. Ltd
Bengaluru
11.2019 - 11.2021
- Leading the Accounts Receivable (AR) vertical with a team strength of 5 for a company with annual sales of over INR 400 crores made over Myntra Platform.
- Drafting of Review Deck to serve as an analytical tool for management relating to major business functionalities,
- Responsible for publishing of trade and vendor schedules and other relevant trackers on monthly basis to senior management team
- Ensuring compliance of TDS/TCS norms with regards to purchases, sales over platform and liquidation sales
- Review of bank reconciliation statement, preparing provisions and authorizing monthly closing of all AR related activities
- Monthly computation of AR accounting directly linked with sale such as Marketplace Commission, Provision for Future Returns, Seller Protection Amount, Software Platform Fees, Volume Discount and calculation of other category expenses (warehousing expense, logistic charges, storage charges etc
- Preparing multiple MIS reports like Brand wise contribution, Gross Merchandise Value report, Key Performance Indicators, Monthly Gross Profit Margin, Provision v/s Actualization and reconciling the difference for the same etc
- Efficient vendor management by keeping a close tab on payment terms and timely reconciliation
- Driving and closure of yearly audits – both statutory & internal.
Assistant Manager- Finance
Fourbridges Advisory Services Pvt. Ltd
Bengaluru
06.2019 - 10.2019
- Lead a team of 8 people for 4 entities engaged in sale over Myntra and Jabong platforms which were further restructured into 4 separate entities and my internal movement to Konde Products was processed
- Preparation of Inventory Movement Report and inventory valuation schedules on a monthly basis thereby ensuring proper inventory valuation
- Responsible for timely closure of AR accounting on a monthly basis
- Handling accounting of offline stores
- Responsible of timely preparation of audit schedules.
Assistant General Manager- Finance & Accounts
North East Health City Pvt. Ltd
Guwahati
05.2017 - 05.2019
- Lead a team of 12 people for finance and billing department of the organization
- Preparation of weekly reports summarizing expenses and cash planning so as to ensure ample liquidity for day-to- day operations
- Preparation of financial statements of the organization
- Relationship management with multiple banks including sanction & processing of loan disbursements
- Ensuring regulatory compliances with regards to employee salaries such as PF, tax, etc
- Implementing internal controls including drafting of Standard Operating Procedures (SOPs) to ensure smooth functioning of the entire Finance department.
Education
Chartered Accountant -
ICAI
06.2012 - 01.2017
B.Com H - Finance
Gauhati Commerce College
Guwahati 06.2012 - 06.2015
Accomplishments
- General Management & Communication Skills Course conducted by ICAI
- “Anundoram Barooah Award” from Assam Govt In 2010 for Securing star marks in matriculation result.
Software
Tally ERP
Microsoft Office
Computax
Timeline
Assistant Manager - Finance
Nurture Ag tech Private Limited
03.2022 - Current
Manager- Concept Finance
Home Centre, Landmark Group
11.2021 - 02.2022
Manager- Finance
Konde Products and Services Pvt. Ltd
11.2019 - 11.2021
Assistant Manager- Finance
Fourbridges Advisory Services Pvt. Ltd
06.2019 - 10.2019
Assistant General Manager- Finance & Accounts
North East Health City Pvt. Ltd
05.2017 - 05.2019
Chartered Accountant -
ICAI
06.2012 - 01.2017
B.Com H - Finance
Gauhati Commerce College
06.2012 - 06.2015
Similar Profiles
Kavita VimalKavita Vimal
Head of Operations at Wizycom Nurture Private LimitedHead of Operations at Wizycom Nurture Private Limited
Firoza .Firoza .
Food Safety Intern at Nature And Nurture Healthcate Private LimitedFood Safety Intern at Nature And Nurture Healthcate Private Limited
APPIREDDIGARI SUNILAPPIREDDIGARI SUNIL
Sales Executive Manager at Ofbusiness- OFB Tech Private Limited (Noble Tech)Sales Executive Manager at Ofbusiness- OFB Tech Private Limited (Noble Tech)
Pallab Jyoti SarmahPallab Jyoti Sarmah
Senior Sales Executive at Nestle India LimitedSenior Sales Executive at Nestle India Limited
BHASKAR GOGOIBHASKAR GOGOI
Sales Manager at Signify Innovations India LimitedSales Manager at Signify Innovations India Limited