Sachin Verma
Faridabad,Haryana
Summary
Professional Summary
Around 8 years of Working experience in Accounts and Finance (Record to report, General accounting and FP&A. Currently working as Lead Analyst in TechnipFMC. Good Accounting Knowledge, IFRS with Analytic skills and over the year I learned VBA coding,Advance Excel, Power Query and Power BI. Also, Have an experience in Remote transition and worked on Transformation and Continuous Improvements Projects.
Overview
8
8
years of professional experience
4
4
Certifications
1
1
Language
Work History
Lead Analyst
TechnipFMC
07.2023 - Current
- Perform Month End Activities and posting Monthly & quarterly closing journals and Accruals in Oracle.
- Recorded daily financial transactions including deposits, withdrawals, Bank Interest and Intercompany transaction transfers into accounting systems.
- Prepare Balance sheet reconciliation and bank reconciliation during month.
- Posted payroll journal entries, employee salary, benefits and deductions into the general ledger.
- Managed fixed asset accounting in Oracle, including running monthly depreciation and processing additions, disposals, and retirements.
- Preparing monthly Report, Dashboard, Ageing reports required by leaders to focus on particulars line of business in order to maintain cost.
- Analysing the scope for improvement in terms of process and Support Automation Team for testing and implementing process.
Senior Executive - Business Finance
NIIT LIMITED
12.2019 - 07.2023
- Preparing GL Reconciliation on monthly basis.
- Executed month-end closing activities, including preparation and posting of monthly and quarterly journal entries and accruals in SAP
- Prepare Cashflow report and perform variance analysis by comparing the Actuals with Forecasting and identifying key drivers and taking any corrective measures.
- Booking of Vendor Invoices, Credit Notes of different projects in SAP.
- AR follow-ups over calls and emails for payments and remittance.
- Prepare SOP to ensure that processes continue uninterrupted and are completed on a prescribed schedule.
Process Developer
Genpact India Pvt limited
08.2018 - 12.2019
- Preparation of Intercompany Reconciliation
- Preparation of Netting and Non Netting payment file for EMEA Region.
- Perform Month End Activities by Posting closing journals, Accruals, share balances of IC Entities.
- Identify of IC variances and take action to resolve them.
- Handled ownership of overall Intercompany Payment Process.
- Booking of Intercompany invoices in Oracle.
- Upload the data to hyperion for consolidation.
Education
MCOM -
Indira Gandhi National Open University
01.2020
CA-Inter - undefined
ICAI
01.2018
BCOM - undefined
DELHI UNIVERSITY
01.2016
Skills
Knowlwdge of IFRS
Advance Excel
VBA
Power BI
Power Query
SAP ERP
Oracle
Salesforce
HFM
Certification
"Orientation Program" organized by “The Institute of Chartered Accountants of India”
Timeline
Lead Analyst
TechnipFMC
07.2023 - Current
Senior Executive - Business Finance
NIIT LIMITED
12.2019 - 07.2023
Process Developer
Genpact India Pvt limited
08.2018 - 12.2019
CA-Inter - undefined
ICAI
BCOM - undefined
DELHI UNIVERSITY
MCOM -
Indira Gandhi National Open University