Piyush Sharma

Work History

Bharti Airtel Limited

Gurgaon

01.2022 - Current

Reviewed financial reports and streamlined operations to increase productivity and company profits.
Supported operations, CFR and FD in Off Shore team to increase effectiveness and overall financial health.
Improved financial operations with careful, in-depth analysis and proactive recommendations for improvement.
Updated, reconciled and resolved issues with computerized accounting system.
Compiled data, reports and year-end audit information.
Prepared and submitted reports and monthly financial statements.
Performed complex cost variance analyses on trend basis to determine change and reason of change in cost on monthly basis.
Collected data from other divisions to support quarterly closings.
Conducted detailed financial analysis to identify and evaluate changes in financial statements, operations, trends and potential areas of improvement.
Prepared monthly reconciliation of General Ledgers and took corrective actions on deviations.
Prepared employee advance, vendor advance, Intercompany balances, cost analysis and monthly, quarterly and annual reports.
Created financial dashboards to provide insights into key performance indicators.
Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.

Elite Wealth Limited

07.2021 - 01.2022

Discussed trading strategies with portfolio managers to highlight current market sentiment, price points of resistance and support and liquidity characteristics of positions.
Assessed hourly market conditions to look for hedge.
Discussed financial options with clients and provided informed suggestions.
Promoted and managed 6 key accounts through direct communication with clients and advising on stock opportunities and market trends.
Monitored market trends and developed strategies to capitalize on potential opportunities.
Developed advanced product knowledge to share current information while generating and delivering products quotes
Worked with clients to develop financial planning strategies and solutions through evaluation of finances

Trident Global Services

03.2017 - 12.2020

Ensuring timely payment of all vendors as per payment terms agreed
Preparation and analysis of various MIS and management reports on timely basis
Preparing internal reports relating to liabilities, exposures, aging schedules.
Assisting audit team members in timely completion of audit assignment
Recording invoices and reconciliation of various export related expenses
Verifying & finalizing foreign tour expenses of various Sales persons
Monthly preparation of TDS liability and reconciliation
Checking and recording all vendor invoices on daily basis and making timely payment after necessary approvals
Manage and supervise Banking activities, foreign payments and receipts
Data simplification and presentation in more user- friendly manner.