SAP
Ravikant Sharma
Associate Manager - Finance & Accounts
Gurgaon
Summary
Over 10 years of experience in indirect taxation, finance, and costing with current association at Air India Limited. Key user of SAP implementation at Hain Future and GST integration at L'Oreal. Proficient in handling GST, Excise, service tax, VAT, CST, Customs, P&L, and Balance Sheet finalization. Skilled in accounting, GST, controlling, and financial reporting with strong background in IT tools like SAP, Upcrest ERP, Tally, and Excel. Recognized with 2 Inter Dept. Awards, a Cross Functional Team award, and a Star of the Award for performance excellence. Diligent Account & Finance Manager with proven track record of overseeing daily operations and team management while implementing process improvements to enhance productivity and efficiency. Demonstrated leadership and problem-solving skills in dynamic environments.
Overview
12
12
years of professional experience
2013
2013
years of post-secondary education
3
3
Languages
Work History
Associate Manager – Account & Finance
Air India Limited
11.2024 - Current
- Month End Closure accounting of Account Payable
- Weekly GRIR analysis and resolving the issue
- Vendor payable Management with Outsourcing Team
- Monthly & Weekly reporting of Vendor Payable, Advances
- GL analysis and correct reporting of expenses in financial
Assistant Manager – Account & Finance
TATA SIA Airlines Ltd.
01.2022 - 11.2024
- Month End Closure accounting of deferment of revenue as per INDAS
- Vendor Management
- Managing Accounts Payable profile
- Monthly schedule preparation of expenses
- Fixed Asset Accounting
- Managing Account Payable outsource team size of 4 Persons
- Statutory Audit (Schedule Preparation & Audit handling)
- Variance Analysis of monthly & yearly expenses as per budget & actual
- Process owner of New Process development for old and new activities
Assistant Manager – Account & Finance
Hain Future Natural Products Pvt. Ltd.
07.2021 - 01.2022
Senior Accounts Officer
Hain Future Natural Products Pvt. Ltd.
01.2021 - 06.2021
- Financial Reporting
- LR, Tax & Stat Audit (Schedule Preparation & Audit handling)
- Sales Accounting, Sales Claim Processing (Claims Related to General Trade & Modern Trade Business)
- Balance Sheet & Profit and Loss Finalization
- Responsible for Monthly closing & reporting
- Responsible for Sales reconciliation and sales reporting
- Yearly Physical Stock Audit
- Account Payable
- Account Receivables
- Bank Reconciliation
- Vendor Reconciliation
- Purchase Invoice, Import Purchase invoices, other Expense Invoices and Employee Claims Processing in SAP and Payments
- Export Incentives- (Duty Draw Back & MEIS Application)
- Inventory Valuation
- GST Payment, GST Return Filling and GST Reconciliation
- GL Analysis, GL Ageing, GL Clearing, Payable & Receivables ageing, tracking and Clearing
- Fixed Asset Management
- Key User for SAP Implementation.
Accounts Officer
Hain Future Natural Products Pvt. Ltd.
01.2019 - 12.2020
Senior Accounts Executive
SKP Business Consulting LLP
08.2018 - 01.2019
- Month End Closing and Financial Reporting
- Budgeting
- Capex Reporting, FX Payable and FX Receivable Reporting
- SIT Reporting
- General Ledger & Variance Analysis
- Internal Control Audit, Import Purchase Audit and Procure to Payment Audit
- Responsible for Monthly closing & reporting
- Responsible for fixation of the product costing
- Responsible for Sales reconciliation and sales reporting
- Yearly Physical Stock Audit
- Account Payable
- Account Receivables
- Banks
Accounts Executive
Walter Pack Automotive Products (I) Pvt. Ltd.
11.2017 - 07.2018
- Account Payable
- Account Receivables
- Sales Reporting
- Fixed Assets Accounting
- Invoice Booking
- GST Payments & Returns Filling
- TDS Payable
- Audit Handling and Audit schedule preparation
- PF, ESIC, PT Working and Payment
- Stock Statement Preparation and submission to bank
- Vendor Payment
- Customer and Supplier 5(4) Challan
- Vendor and Bank Reconciliation
Accounts Executive
L'Oreal India Pvt. Ltd.
06.2013 - 10.2017
- Financial Reporting to Zone
- Sales, Consumption, Production, inventory variance analysis reconciliation and analysis
- Product Costing
- Preparation & Submission of Excise Return, Service Tax Return and MVAT Return
- Payment: - State excise, Central excise & Service tax duty payments on monthly basis.
- State Excise: - Handling state excise dept. and manual documentation of records (Related to Alcohol).
- Liaison with Government officials related to Excise, service tax, state excise, MVAT etc.
- MVAT: - Data Preparation for Monthly VAT Audit and MVAT Return.
- VAT Assessment: - Coordinate with corporate office in VAT Assessment
- Sales tax forms: - Application, Reconciliation, Issuing C forms to Vendors.
- Collection of C, F & E1 Form from related parties.
- Invoicing: - Creation of Sales invoices of (Raw Material, packing material, consumables & Scraps) to related parties.
- Documentation of Destruction, AOC sample, R & I, RM PM Transfer and Purchase Return invoices.
- General ledgers scrutiny and analysis on monthly basic.
- Customer Accounting – Evaluate and Process Credit Voucher/ Debit Voucher Request
- Assisting in Audits - Statutory Audits, Excise Audit, and VAT Audit etc…
- Assisting in Annual stock audit & Asset physical verification of audits.
- Accounts Payable activities including invoice processing, booking, clearance of the vendor.
- Process owner for transfer of assets to related party.
Education
MBA - Finance
Sinhgad management school
PuneBBA - undefined
Rajasthan University
Cost and management accountant (CMA) - undefined
The Institute of Cost Accountants of India
Skills
Indirect tax compliance
Extra Curricular Activities
Attended training on GST provided by BIZSOL India Attended training on GST provided by KPMG Participation in state level seminar in taxation arranged by Sinhgad Management School Participated in seminars on Fostering Entrepreneurship and Innovation Participated in social camps organized by Sinhgad Management School In leisure time involved in sports
Personal Information
Date of Birth: 04/25/91
Mba Project
Kala Genset Pvt. Ltd., Chakan, Pune, To analyze & study of liquidity, profitability & solvency situations of the company by using the technique of ratio analysis
Accomplishments
· I have been Key User of SAP implementation in Hain Future.
· I was key user for GST integration in SAP in L'Oreal.
. Received 2 Inter Dept. Awards , one Cross Functional Team award and One star of the Award for Performance of duties in Current organization.
Software
MS Office
Timeline
Associate Manager – Account & Finance
Air India Limited
11.2024 - Current
Assistant Manager – Account & Finance
TATA SIA Airlines Ltd.
01.2022 - 11.2024
Assistant Manager – Account & Finance
Hain Future Natural Products Pvt. Ltd.
07.2021 - 01.2022
Senior Accounts Officer
Hain Future Natural Products Pvt. Ltd.
01.2021 - 06.2021
Accounts Officer
Hain Future Natural Products Pvt. Ltd.
01.2019 - 12.2020
Senior Accounts Executive
SKP Business Consulting LLP
08.2018 - 01.2019
Accounts Executive
Walter Pack Automotive Products (I) Pvt. Ltd.
11.2017 - 07.2018
Accounts Executive
L'Oreal India Pvt. Ltd.
06.2013 - 10.2017
BBA - undefined
Rajasthan University
Cost and management accountant (CMA) - undefined
The Institute of Cost Accountants of India
MBA - Finance
Sinhgad management school
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