Summary
Overview
Work History
Education
Skills
Additional Information
Timeline
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RICHA SHARMA

ICWAI - Inter
Gurugram,Haryana

Summary

Dedicated professional with experience of more than 6yrs working in finance, accounts, reporting (MIS) in meeting aggressive business goals. Completed Cost & Management Accounting (CMA)-Inter and is keen to attain professional excellence in my work through continuous learning & utilize my inherent qualities and capabilities to meet organisational goals. Ambitious to work with reputed organisation where team work is required & hard work with honesty is appreciated.

Overview

6
6
years of professional experience
6
6
years of post-secondary education

Work History

MIS Officer

Panasonic
Gurgaon, India
10.2021 - Current
  • MIS - Prepare & publish various reports like Sales report, GP report, Inventory Ageing report, Customer AR/OD report, Collection Plan, Collection ratio, Order report, Backlog report, Freight analysis on daily/weekly/monthly basis.
  • AR - Take all collection entries in SAP for my division in INR/USD/JPY. Regular follow-ups with CS team for timely payment from customers.
  • AP - Maintain & share the list of all factory/vendor payments as per payment terms with AP team and follow-up for the same.
  • Reconciliation of both customer & vendor accounts on regular basis.
  • DN/CN due to price difference, service agreements and various other factors.

Assistant Manager - Finance & Accounts

Realistic Realtor Pvt Ltd
Gurugram, Haryana
09.2019 - 02.2020
  • MIS - Overall reporting of the organization through monthly MIS
  • AP - Verification of payment vouchers and their payment as per the due dates.
  • Keep record of monthly expenses of the organization and report the same through monthly cost report
  • Reconciliation of vendor accounts on regular basis.

Account Executive

PRJ
Gurugram, Haryana
03.2018 - 08.2019
  • MIS reporting of 2 major clients of the firm (Logistics & QSR industries)
  • Recording of purchase & sales bills, expenses in Tally ERP.
  • Assistance in Tax audits.
  • Regular reconciliation of clients ITC data.

Process Developer

Genpact
Gurugram, India
01.2013 - 06.2016
  • Meet Legal Service Agreements with client which included monthly reconciliation of Accounts accurately (Bank & GL-SL reconciliations)
  • Quality checks of reconciliation
  • Preparation of Learning and Error tracker to be discussed with team members and clients
  • Proactive & effective interaction with clients on regular basis through e-mails & calls for better understanding and building strong professional relation
  • Preparation and presentation of dashboards to customers
  • Prepare Failure Mode Effective Analysis (FMEA) for the process
  • Handling the queries of team members and customers
  • Providing trainings to new joinees and cross production resources.

Education

ICWAI -

Institute of Cost Accountants of India
Inter - Group 2
07.2017 - 12.2017

ICWAI -

Institute of Cost Accountants of India
Inter - Group 1
07.2016 - 06.2017

B.Com - Commerce

Dyal Singh College
Delhi University
07.2009 - 06.2012

12th - Commerce

Summer Fields School
CBSE
04.2008 - 03.2009

10th -

Summer Fields School
CBSE
04.2006 - 03.2007

Skills

MS OFFICE - EXCEL, WORD, PPT

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Additional Information

  • Bronze Award - for exemplary performance and demonstration of Genpact Values.
  • Profounder @ Finance - for outstanding performance with consistent accuracy of 100% and maintaining single day TAT.
  • Lean Ace - Certified by saving 23.5 man hours per month.

Timeline

MIS Officer

Panasonic
10.2021 - Current

Assistant Manager - Finance & Accounts

Realistic Realtor Pvt Ltd
09.2019 - 02.2020

Account Executive

PRJ
03.2018 - 08.2019

ICWAI -

Institute of Cost Accountants of India
07.2017 - 12.2017

ICWAI -

Institute of Cost Accountants of India
07.2016 - 06.2017

Process Developer

Genpact
01.2013 - 06.2016

B.Com - Commerce

Dyal Singh College
07.2009 - 06.2012

12th - Commerce

Summer Fields School
04.2008 - 03.2009

10th -

Summer Fields School
04.2006 - 03.2007
RICHA SHARMAICWAI - Inter