Oracle
Sagar Sharma
Pune,MH
Summary
Results-driven Sr Manager Finance experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
17
17
years of professional experience
10
10
years of post-secondary education
Work History
Sr. Manager
Sapience Analytics Pvt Ltd
Pune
2019.06 - Current
- Managing Accounting.
- Analysis and Reporting under USGAAP as well as IGAAP Managing Statutory, and Tax Audits.
- Managing Payroll including Statutory compliances related to payroll.
- Managing Corporate Tax and Transfer pricing including Tax Assessments MIS Reporting, Budgets, and other reports as and when required by management.
- Revamping and implementing new accounting software to make accounting process more transparent across globe Reviewing Inter co Agreements keeping all statutory compliance in place, especially Transfer pricing, FEMA, etc.
- Updated system information, making appropriate changes to all documentation.
Sr. Accountant
Symantec India Private Limited
2018.01 - 2019.05
- Job Profile Preparation of monthly accrual entries for retention bonuses by collating data from HR and payroll.
- Reviewing Compliances to be followed as per internal controls on monthly basis, typically in cases of Fixed assets, Prepaids, etc.
- Reviewing or testing for Unrecorded liabilities on quarterly basis, for keeping financials correct.
- Involved in reporting to various global statistical authorities as per their requirements.
- Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
Sr. Accountant
BMC Software India Pvt. Ltd
Pune
2014.02 - 2018.01
- Accounting Preparation of monthly accrual entries for all the relevant expenses, Open purchase orders, Operating and finance lease, etc.
- P&L analysis for all expenditures booked and preparing inter-company invoices, as revenue is to be generated on cost plus markup basis.
- Audit Coordinating with consultants for Statutory and internal audit Preparing IFCR control matrix, and successfully implementing ICFR for FY 16, as it was applicable for first time.
- Statutory & Other Compliances Worked to ensure all statutory liabilities paid within time and accurately (viz. Income Tax (Self-assessment / Advance tax) VAT, LBT, etc.) Ensured other statutory compliances related Income Tax, Customs, Sales Tax, etc.
- Payroll Processed payroll for 2000 employees (approx.) by coordinating with consultants on monthly basis by providing required inputs (viz.
- Collating required by generating HR report from oracle, collating new joiners details, etc.) Ensured timely processing and payment of all payroll related taxes.(Viz. TDS, Prof. Tax, PF, etc.)
- Special Projects Compliance management solution – compliance management solution implemented in organization after analyzing overall compliance structure of organization.
- Reviewing Compliances related STPI viz Softex, MPR, QPR, APR etc.
- Reviewing compliances related Customs viz.
Asst. Manager – Internal Audit
GTL Limited
Aurangabad
2011.05 - 2014.02
- Prepayment verification of pay orders to vendors.
- Physical Stock Verification of stores on quarterly and annual basis, and ensuring authentication of reconciliation between books and physical stock.
- Worked closely with management to implement electricity loss reduction program and also driving various programs for arrears recovery from consumers.
- Scrutinizing vendor ledgers for ensuring proper invoice booking and payments.
- Had been part of purchase committee ensuring process been followed for Vendor finalization.
- Physical Stock Verification of stores on quarterly and annual basis, and ensuring authentication of reconciliation between books and physical stock.
- Scrutinizing vendor ledgers (Other than MSEDCL) for ensuring proper invoice booking and payments.
- Key Achievements Appreciated and recognized with “Best Employee of the Year 2011” Award for understanding business and clauses in agreement with MSEDCL which helped in savings of INR 50 Cr.
Chartered Accountants
Ramesh Athasniya & Co – Hyderabad
2007.01 - 2011.04
- Started with article ship under ICAI norms, and continued as an Audit assistant after completing three years of article ship.
- Conducted Internal as well as Statutory Audits of various good Companies of Hyderabad (Viz.
- DQ entertainment Pvt.
- Ltd., an animation Company, Cognizant, Several oil mills and Super markets.) - Conducting Tax audits and filing IT Returns for various renowned Companies and Firms in Hyderabad.
- Prepared Financials for various renowned clients.
- Conducting physical stock verification and reconciling it with books of accounts for clients.
Education
High School Diploma -
Godavari Public School
Aurangabad 2008.04 - 2009.06
10+2 - Commerce
Saraswati Bhuwan College
Auranagabd 2009.06 - 2011.06
Bachelor of Commerce -
Saraswati Bhuwan College
Aurangabad 2011.06 - 2014.05
Master of Commerce -
Saraswati Bhuwan College
Aurangabad 2014.04 - 2017.05
C A Inter -
Institute of Chartered Accountants of India
New Delhi 2016.03 - 2017.05
Skills
Financial analysis and reporting
Process implementation
Payroll Processing
Financial Management
Quarterly reviews
Software
Ms Office
HFM
Microstrategy
Blackline
Timeline
Sr. Manager
Sapience Analytics Pvt Ltd
2019.06 - Current
Sr. Accountant
Symantec India Private Limited
2018.01 - 2019.05
C A Inter -
Institute of Chartered Accountants of India
2016.03 - 2017.05
Master of Commerce -
Saraswati Bhuwan College
2014.04 - 2017.05
Sr. Accountant
BMC Software India Pvt. Ltd
2014.02 - 2018.01
Bachelor of Commerce -
Saraswati Bhuwan College
2011.06 - 2014.05
Asst. Manager – Internal Audit
GTL Limited
2011.05 - 2014.02
10+2 - Commerce
Saraswati Bhuwan College
2009.06 - 2011.06
High School Diploma -
Godavari Public School
2008.04 - 2009.06
Chartered Accountants
Ramesh Athasniya & Co – Hyderabad
2007.01 - 2011.04