Summary
Overview
Work History
Education
Skills
Personal Traits
Timeline
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Kapil Sharma

Delhi

Summary

Dynamic finance professional with extensive experience at NatWest, excelling in financial reporting and system transformation. Proven track record in optimizing processes, leading Oracle implementations, and enhancing month-end closing efficiency. Proficient in Python and skilled in stakeholder collaboration, driving significant time and cost savings through process improvements.

Overview

18
18
years of professional experience

Work History

Manager- Income Statement

NatWest Group
05.2012 - Current
  • Statutory and External reporting, FinRep reporting, EBA reporting Month-end closing, balance sheet substantiation, Documentation for control and governance framework
  • Expertise in variance analysis and trend analysis for Profit & Loss (P&L) statements, providing timely insights into financial performance and identifying key drivers of variances.
  • Led the adaptation and training of finance teams to new system changes
  • Worked as a techno accountant bridging the gap between Enterprise Solution, System & Ledger control and Finance teams during Oracle implementation
  • Prioritized and managed system releases and enhancements, resulting in significant time and cost savings
  • Streamlined and accelerated ledger close timelines through journal elimination and process improvements.

Assistant Manager

American Express India Private Ltd
08.2011 - 05.2012
  • Analysis of P&L for the consumer service card division, facilitating discussions with financial officers
  • Ensured accurate month-end consolidations and financial reporting
  • Monitored revenue and cost allocations for transfer pricing and predicted billed business statistics for CFO and executive reporting.

Senior Analyst

Goldman Sachs Services Private Ltd
06.2010 - 07.2011
  • Ensured accurate reporting of assets under management, sales, and revenue accruals
  • Prepared management and variance analysis reports, substantiated balance sheets, and analysed intercompany balances
  • Provided data for consolidation and US GAAP financial reporting, and actively contributed to business process re-engineering
  • Distribution schedule preparation for equity distribution and lender’s repayment.

MIS Executive

Apollo Tyres Ltd
08.2009 - 06.2010
  • Consolidation of profit centre reports and reconciliation with P&L
  • Manufacturing flash reports and critical factor reports
  • Budgeting and forecasting
  • Financials for board meetings.

Senior Article / Audit Assistant

Sudesh Kumar & Co. / Nath Ahuja & Co
12.2006 - 06.2009
  • Conducted statutory audits, tax audits, internal audits, and annual accounts finalization
  • Managed corporate and individual taxation, payroll processing, and annual return filings.

Education

Chartered Accountant Degree -

Institute of Chartered Accountants of India
06.2009

Bachelor of Commerce (Honours) -

Delhi University, College of Vocational Studies
01.2006

Higher Secondary School -

Kendriya Vidyalaya
01.2003

Skills

  • Tableau
  • Python
  • Oracle
  • FCCS
  • TM1
  • ERP-SAP
  • Business objects
  • INEA
  • UKBMIS
  • Microsoft Office Suite

Personal Traits

  • Highly organized with strong analytical and presentation skills.
  • Effective communicator, capable of building trustful relationships at all levels.
  • Self-starter with problem-solving abilities and a commitment to continuous improvement.
  • Working with composure to meet deadlines.

Timeline

Manager- Income Statement

NatWest Group
05.2012 - Current

Assistant Manager

American Express India Private Ltd
08.2011 - 05.2012

Senior Analyst

Goldman Sachs Services Private Ltd
06.2010 - 07.2011

MIS Executive

Apollo Tyres Ltd
08.2009 - 06.2010

Senior Article / Audit Assistant

Sudesh Kumar & Co. / Nath Ahuja & Co
12.2006 - 06.2009

Chartered Accountant Degree -

Institute of Chartered Accountants of India

Bachelor of Commerce (Honours) -

Delhi University, College of Vocational Studies

Higher Secondary School -

Kendriya Vidyalaya
Kapil Sharma