Summary
Overview
Work History
Education
Skills
Hobbies and Interests
Accomplishments
Notice Period
Timeline
Generic
Prashant Sharma

Prashant Sharma

Noida

Summary

Results-oriented achiever with proven ability to exceed targets and drive success in fast-paced environments. Combines strategic thinking with hands-on experience to deliver impactful solutions and enhance organizational performance.

Overview

7
7
years of professional experience

Work History

Assistant Manager

Emaar India Limited
01.2023 - Current
  • Managing all functions of Accounts Payable process includes (Invoice processing, Payments, Vendor reconciliation, Bank reconciliation, VMD maintenance, Payroll, Quality check and controls).
  • Taking care of end-to-end AP operations for a portfolio of [300+] domestic & international vendors ensuring 100% compliance with company and statutory guidelines.
  • Led vendor reconciliations monthly, resolving discrepancies worth millions, improving vendor trust and reducing credit holds.
  • Reduced payment cycle time by 15–20% through process streamlining and automation initiatives.
  • Make sure all escalation of incidents that could become a high priority are flagged off well in time.
  • To recruit, train, motivate and develop the team members.
  • Managing Team of 2 direct Reportees.
  • Ensuring a clean open liability risks and highlighting to management potential financial risks on Balance Sheet items.
  • Participating in Project and rollout calls and meetings and ensuring delivery of tasks related to projects in a timely and efficient manner.

Accounts Payable Associate Analyst

Oceaneering International Services limited
01.2021 - 01.2023
  • UAT testing and Training.
  • Perform root cause analysis of unresolved queries and escalations.
  • Processing of Invoices with Accuracy and as per Organization policy and procedures.
  • Responding proactively with accuracy to emails and Internal queries through Generic Mailbox.
  • Handling AP process issues and complex customers.
  • Carefully reviewed each invoice and requisition for payment, resolving errors prior to processing.
  • Processed and verified [1300+] invoices monthly via Oracle ERP ensuring timely payments and accurate financial records.
  • Paid vendors and verified accounts and payment totals for accurate accounting.
  • Assisted with weekly payment runs, compiling invoices updating records.
  • Conducted regular reconciliations of supplier statements, checking accuracy and flagging any issues.

Transaction Processing Associate

Accenture Services Private Limited
01.2019 - 01.2021
  • Processing the Global payments of vendors and customers through Manual and Automatic modes.
  • Meeting up the Vendors, Clients, and internal teams Queries through Generic mailbox, and prepare financial reports for forecasting and fund management.
  • Rectify and validate essential checks related to Invoices.
  • Month end activities like correction in the GL account and Vendor ledger
  • Assisting in Invoice processing and handling payment rejections/returns.

Accounts Trainee

S.K. Khanna & Associates
01.2018 - 01.2019
  • Streamline Financial services such as Finance records, Assisting in Income tax Returns, performing day to day accounting tasks.
  • Bank Reconciliation and Bookkeeping, Invoice posting
  • Handling Accounts receivable and Accounts payable.
  • Prepared month-end closing entries to maintain detailed reporting and recordkeeping.
  • Checked imported bank statements into accounts system on daily basis to keep records up to date.
  • Managed internal inbox, assigning queries and responding within strict internal SLAs.
  • Helped with routine budget and accounting adjustments required at period end.
  • Responded to day-to-day finance queries from stakeholders, forwarding to senior staff where appropriate.
  • Prepared and filed GST, Income tax and TDS returns within assigned deadlines.
  • Kept general ledger documents updated for accurate transaction records.
  • Followed standard accounting procedures for accurate records.
  • Rectified accounting errors to eliminate transaction discrepancies.
  • Updated balance sheets with accurate asset and liability information.
  • Created trial balances to enable accurate financial assessment.
  • Prepared invoices based on contract terms and distributed to customers.
  • Presented financial statements and analysis for improved forecasting.
  • Reviewed cashflow receipts and other expenditures documentation to compile income information.

Education

Pursuing CMA US - undefined

Miles Education
01.2024

Bachelor of Commerce - Finance

School of Open Learning Delhi University
03.2018

12th (C.B.S.E Board) - undefined

Government Boys Senior Sec, School
03.2015

10th (C.B.S.E Board) - undefined

K.S.K. Academy Sangam Vihar
03.2012

Skills

  • Problem Solving
  • Tolerant & Flexible
  • Operational support
  • Customer service
  • Team leadership
  • Decision-making
  • Time management
  • Team motivation
  • Workload management
  • Operations management

Hobbies and Interests

Yoga, Travelling, Running, Riding

Accomplishments

  • Awarded “Best AP Performer” for consistently achieving zero payment errors and timely processing targets.

Notice Period

[ 60 Days – Negotiable]

Timeline

Assistant Manager

Emaar India Limited
01.2023 - Current

Accounts Payable Associate Analyst

Oceaneering International Services limited
01.2021 - 01.2023

Transaction Processing Associate

Accenture Services Private Limited
01.2019 - 01.2021

Accounts Trainee

S.K. Khanna & Associates
01.2018 - 01.2019

Pursuing CMA US - undefined

Miles Education

Bachelor of Commerce - Finance

School of Open Learning Delhi University

12th (C.B.S.E Board) - undefined

Government Boys Senior Sec, School

10th (C.B.S.E Board) - undefined

K.S.K. Academy Sangam Vihar

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Prashant Sharma