Rohit Sharma
Shahdara
Summary
CMA with over 7 years of experience in finance and accounts management. Proven track record in optimizing financial processes and enhancing organizational efficiency. Committed to continuous professional development and contributing to organizational success in dynamic environments.
Overview
6
6
years of professional experience
Work History
Senior Specialist (Financial Planning & Analysis)
Concentrix Daksh India Pvt. Ltd.
Gurugram
11.2021 - Current
- Evaluating previous budgets, expenditures, to develop and implement future budgets.
- Responsible for managing Financials of Cost centers Providing and interpreting financial information and capable trend analysis.
- Responsible for accurate & timely forecasting & budgeting.
- Holding large client reviews with detailed LOB level P&Ls.
- Liaise with the operations and Vertical Finance teams for regular updates.
- Providing MIS reports to different Teams and coordinating with the stake holders.
- Attending calls with the PE and DPE, coordination for performance audits of the contracts.
- Miscellaneous contract/ management support activities like setting up of MSA
- Engaged in monthly closing activities like - Coordinate with WFM team to collect revenue accruals inputs, evaluating revenue inputs data, timely booking accruals and actualisation of PnL accounts.
- Reporting of Revenue, Cost and GP for contracts, doing variance analysis. Preparation of bridges between actual and forecast.
Senior Specialist (Finance Executive)
MPS Limited
Noida
02.2020 - 11.2021
- Evaluating previous budgets, expenditures to develop and implement future budgets.
- Analyzing financial and operational results to better understand company performance.
- Filing of GSTR-1 & GSTR-3B returns and making reconciliations of GST portal data with the books of account.
- Preparing E-way bills as per the requirements under GST law.
- Prepare workings for GST Refund claims.
- Drafting Journal Entries of monthly GST returns and refund claims for SAP ERP system.
Junior Manager Finance (Finance & Accounts)
Rites Limited
Gurugram
01.2019 - 01.2020
- Filing of GSTR-1 & GSTR-3B returns and making reconciliations of GST portal data with the books of account.
- Preparation of working for GSTR-7 (TDS returns).
- Processing of Tour Advance, Tour Bill, Vehicle bills, etc. on daily basis
- Drafting Journal Entries of monthly GST returns for SAP ERP system.
Education
Cost And Management Accountancy - Finance And Accounting
The Institute of Cost Accountants of India
New Delhi06-2018
MBA - Finance
Sikkim Manipal University
Noida, Uttar Pradesh10-2017
Bachelor of Commerce - Commerce
University of Delhi
New Delhi06-2014
High School Diploma -
CBSE
Delhi03-2011
Skills
- Financial analysis
- Budget forecasting
- Microsoft Office
- Variance analysis
- SAP ERP
- Workday, Sage, Planful
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Timeline
Senior Specialist (Financial Planning & Analysis)
Concentrix Daksh India Pvt. Ltd.
11.2021 - Current
Senior Specialist (Finance Executive)
MPS Limited
02.2020 - 11.2021
Junior Manager Finance (Finance & Accounts)
Rites Limited
01.2019 - 01.2020
Cost And Management Accountancy - Finance And Accounting
The Institute of Cost Accountants of India
MBA - Finance
Sikkim Manipal University
Bachelor of Commerce - Commerce
University of Delhi
High School Diploma -
CBSE
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