Summary
Overview
Work History
Education
Skills
Timeline
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Priyanka Sharma

Summary

Highly-motivated employee with desire to take on new challenges. Strong worth ethic, adaptability and exceptional interpersonal skills. Adept at working effectively unsupervised and quickly mastering new skills.

Overview

11
11
years of professional experience

Work History

Finance Analyst

Concentrix + Webhelp
Gurgaon
02.2023 - Current
  • Prepared detailed reports of financial results for senior management review.
  • Analyzed financial data to identify discrepancies and develop solutions.
  • Developed comprehensive financial models for forecasting, budgeting and variance analysis.
  • Created ad-hoc reports as needed by upper management.
  • Provided support on monthly, quarterly and annual closing activities.
  • Managed relationships with external auditors during periodical audits.
  • Reviewed existing processes and recommended improvements to enhance efficiency and effectiveness.
  • Reviewed vendor contracts for accuracy in terms of pricing structure and payment terms.
  • Coordinated with other departments to ensure accurate reporting of financial information.
  • Revenue Recognition and Gross Margin for Various Clients and prepare weekly/ monthly report for accurate revenue to evaluate the correct number in Performance report
  • Prepare Monthly/ Weekly Debtor Aging report
  • Prepare Monthly Invoices for various clients
  • Assisting in various types of Management Reports such as Monthly Packs, Accruals v/s Actual, Budget V/s Actuals.
  • Analyzing causes of key variance and provide explanation to management.
  • Assisting in annual revenue Budgets.
  • Interaction with operating Staff to find detailed reason for variance from Budget and and taking corrective action.
  • Supporting in analyses of productivity, Holiday Analysis, overtime , training ETC and other adhoc reporting.
  • Posting entries of Accruals, Reversals, Invoicing, payment, Prepaid, Cash Reserve on Workday.

Senior Accounts Executive

Pritam International Private Limited
Delhi
05.2015 - 05.2022
  • Maintained an accurate record-keeping system for all transactions including accounts payable and receivable invoices, bank deposits.
  • Conducted internal audits of accounts payable, accounts receivable, payroll and general ledger processes.
  • Reconciled bank statements on a regular basis to ensure accuracy of records and Debtors/Creditors reconciliation on monthly Basis.
  • Monitored cash flow and prepared forecasts on future cash requirements.
  • Supervised junior staff members by providing guidance on how best to meet client objectives.
  • Prepare the data and filling the return of GSTR-1 & GSTR3B , Reconciliation of GSTR2A.
  • Prepare the data of TDS/TCS and payment of challans, Advance tax.
  • MIS Preparation on monthly basis, Finalize Book keeping and help in Preparing Balance sheet with Management.
  • Prepare Fixed Assets Register and Stock Maintenance.
  • Provide documents to Auditors for Balance Sheet Finalization.

Accounts Assistant

CA
Delhi
09.2013 - 02.2015
  • Ensured accuracy of data entry into accounting systems by verifying documents against source information.
  • Coordinated with vendors regarding billing issues.
  • Maintained accurate records of financial transactions.
  • Provided administrative support to the accounting department as required.

Education

B.Com (Hons) - Financial Accounting

School of Open Learning, Delhi University
Delhi
06-2015

Skills

  • Reporting proficiency
  • Variance Analysis
  • Data Collection
  • Presentation Skills
  • Auditing
  • Account Reconciliation
  • Microsoft Excel
  • Busy, ERP,Tally, Workday

Timeline

Finance Analyst

Concentrix + Webhelp
02.2023 - Current

Senior Accounts Executive

Pritam International Private Limited
05.2015 - 05.2022

Accounts Assistant

CA
09.2013 - 02.2015

B.Com (Hons) - Financial Accounting

School of Open Learning, Delhi University

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Priyanka Sharma