Open To Work
Nitesh Sharma
Gurugram
Work Preference
Summary
Finance professional with over 9 years of experience in Financial Management and Accounts Receivable. Seeking a challenging role to leverage expertise in analytical and organizational skills while supporting team objectives. Proven ability to handle multiple tasks in dynamic environments and communicate effectively.
Overview
2
2
Languages
10
10
years of professional experience
Work History
Sr. Executive Finance
Espire Infolabs PVT. LTD.
Gurugram
04.2023 - Current
- Prepare Monthly Budget vs. Actual Report.
- Consolidating and analyzing financial data (budgets, income statement forecast etc.) considering company's goal and financial standing.
- Perform periodic data analysis to generate accurate, up-to-date reports.
- Assemble and summarize data to structure sophisticated reports on financial status and risks.
- Prepare Margin % reports for UK, SEA and USA region.
- Prepare Book to Bill report and publish it to all account managers and SDLs.
- Prepare monthly billing report for FPMo, FPMi & T&M Projects.
- Clientʼs billing reconciliation. Prepare monthly Revenue reports. Gross margin & profitability reports.
- Developed resource management report to optimize staffing and project needs.
- Update organization level MIS report and publish to Vice President.
- Handled standard accounting procedures per financial manual and client guidelines.
- Implementing D365 and ESS ERP system in Organization.
Officer- Finance & Accounts
Magic Bus India Foundation
Delhi
12.2021 - 03.2023
- Managed relationships with 14 funders, ensuring compliance with donor guidelines and effective communication.)
- Managed grant applications and reporting processes.
- Recorded monthly revenue entries in financial system.
- Compiled fund utilization reports to track financial performance.
- Executed standard accounting procedures according to financial manual and donor guidelines.
- Assisting in completing Statutory Audit.
- Assisted in preparation of balance sheet and audits for FCRA and TDS, contributing to accurate financial reporting.
- Created and updated detailed expense reports for budget tracking.
- Processed employee reimbursement forms for prompt payment.
Officer - Admin & Accounts
Noida Deaf Society
Noida
04.2020 - 11.2021
- Managed multiple project accounts independently, ensuring accurate financial tracking and reporting.
- Monitored finances and prepared project budgets to align with organizational goals.
- Handled standard accounting procedures according to financial manual and donor guidelines.
- Manage payroll, keeping track of employee hours, overtime, and pay rates, entering information into spreadsheets, and creating reports for management.
- Assisting in completing Statutory Audit.
- Coordinated logistics for Board Meetings, including scheduling and venue arrangements.
- Arrangement of Board Meetings.
- Oversaw payroll processes, tracked employee hours and pay rates, and generated reports for management review.
- Improved profit by 5 percent by catching errors, following up on missed payments, and fixing typographical mistakes.
Executive - Admin & Accounts
Noida Deaf Society
Noida
04.2019 - 03.2020
- Developed organizational budget and financial reports for management review.
- Managed payroll and compiled employee records, ensuring accuracy in payroll processing.
- Oversaw office operations, evaluated staff performance to ensure operational efficiency.
- Recorded staff attendance daily and submitted reports to management.
Assistant - Admin & Accounts
Noida Deaf Society
Noida
07.2017 - 03.2019
- Managed financial information, supporting accounting staff to maintain accurate records.
- Processed financial data using accounting software, ensuring timely and accurate entries.
- Identified and corrected accounting errors across all forms, enhancing data integrity.
- Identified errors in financial documents and corrected discrepancies to ensure accuracy.
Assistant - Accountant
CA Madhuresh Agrahari & Associates
Delhi
05.2016 - 04.2017
- Reconciled invoices to ensure accurate financial records.
- Created and updated expense reports to track spending and facilitate budget management.
- Processed reimbursement forms to expedite employee reimbursements.
- Processed reimbursement forms for employee expenses.
- Issued invoices to customers and external partners.
- Participated in quarterly and annual audits to ensure compliance.
Education
B.COM -
Calorx Teachers' University
DelhiMicrosoft Dynamic 365 F&O - Advance Course
Calorx Teachers University
Ahmedabad 07.2026 - 09.2026
AI Ethics for Beginners -
Skills
- Financial analysis
- Finance management
- Financial administration
- Budget management
- Budget forecasts
- Financial Allocation
- Revenue Optimization
- Profit Optimization
- Market Penetration
- Operational Finance
- ERP implementation
- Strategy and Planning
- Strategic planning
- Project Management
- Stakeholder engagement
- Performance Management
- Process optimization
- Team Management
- Leadership training
- Leadership development
- Team collaboration
- Communication Skills
- Professional communication
- Problem solving
- Data reporting
- Finance management
Awards
- Best Officer Finance & Accounts, 02/14/23
- Star Performance, 02/29/20
Projects
- Best Officer Finance & Accounts, 02/14/23
- Star Performance, 02/29/20
Languages
Hindi
First Language
English
Advanced
C1
Timeline
Microsoft Dynamic 365 F&O - Advance Course
Calorx Teachers University
07.2026 - 09.2026
Sr. Executive Finance
Espire Infolabs PVT. LTD.
04.2023 - Current
Officer- Finance & Accounts
Magic Bus India Foundation
12.2021 - 03.2023
Officer - Admin & Accounts
Noida Deaf Society
04.2020 - 11.2021
Executive - Admin & Accounts
Noida Deaf Society
04.2019 - 03.2020
Assistant - Admin & Accounts
Noida Deaf Society
07.2017 - 03.2019
Assistant - Accountant
CA Madhuresh Agrahari & Associates
05.2016 - 04.2017
B.COM -
Calorx Teachers' University