PAWAN SHARMA
DEPUTY MANAGER FINANCE
New Delhi
Summary
Dynamic and results-driven professional with extensive experience in Finance and Accounts. Proven track record in managing financial operations, ensuring compliance with accounting standards, and optimizing financial performance. Expertise in financial reporting, budgeting, forecasting, and analysis, with a strong ability to identify opportunities for process improvement and cost savings. Adept at leading cross-functional teams, collaborating with stakeholders, and driving strategic initiatives to support business growth. Possess excellent analytical, problem-solving, and communication skills, with a commitment to accuracy and attention to detail. Looking to leverage my skills and experience to contribute to the success of a forward-thinking organization.
Overview
15
15
years of professional experience
2011
2011
years of post-secondary education
2
2
Languages
Work History
Deputy Manager - Finance & Accounts
Intertek Testing Services
09.2016 - Current
- Reviewing asset reports, posting depreciation entries, and obtaining monthly approval from the Finance manager.
- Checking and posting standard and non-standard JVs in ERP.
- Preparing and reviewing Balance Sheet or GL reconciliations, ensuring compliance with CMC guidelines and correcting deviations.
- Allocating month-end activities, tracking tasks, and overseeing team performance.
- Using Cognos Reporting for fixed assets and division-wise revenue and cost analysis.
- Preparing and reviewing GST and TDS calculations, ensuring timely submissions of reports.
- Assisting auditors and tax teams by providing necessary financial and management reports.
- Submitting property insurance reports and compiling data for insurance claims and group insurance.
- Facilitating cross-training, automating tasks using Excel, managing intercompany AR & AP processes.
- Inter-Company AR and AP Reporting at Group Portal
- Review of Inter-Company AR and AP reconciliations and work on resolving the gaps
- Work closely with Operation's team to resolve Inter-company AR Disputes
- Creation of Form 15CA and 15CB for releasing the Forex payments.
- Preparing annual balance sheets, P&L reports, and special reports like 'Gurgaon fire loss' for accurate financial reporting.
- Conducting internal audits to ensure compliance with financial policies and procedures.
- Ensuring timely closure of financial periods and accurate financial data reporting.
- Handling queries from Auditors, Finance teams and other departments regarding financial data.
Subject Matter Expert
Accenture DDC5
04.2013 - 09.2016
- Updated FAR, GL reconciliations, and handled month-end activities like payroll and depreciation.
- Prepared and backed up each posted JV on a shared drive and performed periodic inter-division and bank reconciliations.
- Created financial models for COGNOS reporting and consolidated data for various divisions.
- Managed tax reporting, including TDS and service tax calculations, and prepared related taxation reports.
- Applied changes in tax rules to reporting and engaged in Visual Management and other extracurricular activities.
- Conducted variance analysis to identify discrepancies between actuals and forecasts.
- Monitored and ensured compliance with internal controls and financial regulations.
- Implemented process improvements to enhance the efficiency of financial operations.
- Provided financial insights and recommendations to support strategic decision-making.
- Managed documentation for financial audits and regulatory reviews.
- Facilitated training sessions for team members on financial reporting and compliance.
- Developed and maintained financial procedures to streamline reporting processes.
- Provided expert guidance on complex accounting and financial processes to ensure accuracy and compliance.
- Supported teams in resolving technical issues related to financial reporting and auditing.
- Led the development and implementation of process improvements to enhance efficiency.
- Conducted training sessions for team members on specialized accounting topics and best practices.
Accounts Executive
Ahinsha Builders Private Limited
12.2010 - 04.2013
- Maintained cash records and conducted daily cash verification.
- Oversaw all data entry related to accounts and managed billing and payment records.
- Maintained the Fixed Assets Register and performed bank reconciliations.
- Prepared VAT and service tax reports, and ensured timely payment of statutory dues.
- Prepared service tax returns and handled other service tax matters.
- Coordinated with vendors and clients to resolve billing and payment discrepancies.
- Ensured compliance with regulatory requirements and internal financial policies.
- Generated financial reports for management review and strategic planning.
- Facilitated the timely processing of supplier and employee reimbursements.
- Reviewed and approved expense claims and ensured proper documentation.
Education
Professional Degree in CMA Inter -
The Institute of Cost & Works Accountants of India
Bachelor degree in Business Administration - Accounting & Finance
Guru Gobind Singh Indraprastha University
Skills
Month-End Closing
Interests
Playing & Watching Lawn Tennis
Timeline
Deputy Manager - Finance & Accounts
Intertek Testing Services
09.2016 - Current
Subject Matter Expert
Accenture DDC5
04.2013 - 09.2016
Accounts Executive
Ahinsha Builders Private Limited
12.2010 - 04.2013
Bachelor degree in Business Administration - Accounting & Finance
Guru Gobind Singh Indraprastha University
Professional Degree in CMA Inter -
The Institute of Cost & Works Accountants of India
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