Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Sahil Sharma

New Delhi

Summary

Dynamic finance professional with extensive experience in Oracle FCCS implementation and financial consolidation. Proven track record in enhancing process efficiency and client relations, driving successful project deliveries. Recognized for expertise in complex project deliverables and delivering impactful solutions that support business growth and compliance.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Consultant- Finance & Enterprise Performance

Deloitte Consulting India Pvt Ltd
Delhi/NCR
03.2021 - Current
  • Led 2 full life cycle Oracle FCCS implementations for multinational clients, managing end-to-end project delivery including requirements gathering, design, build, testing (SIT/UAT), cutover, and post go-live support.
  • Developed and managed metadata structures to ensure timely updates and accuracy, supporting ongoing business changes and regulatory requirements.
  • Designed and implemented intercompany eliminations and matching reports within FCCS, supporting complex consolidation requirements.
  • Built and customized ownership data, data forms, and consolidation journals in FCCS to address corporate controlling and financial close needs.
  • Created and managed Task Manager schedules, templates, and tasks to streamline close processes and ensure timely completion of key activities.
  • Collaborated with IT teams to optimize EPM Automate scripts for data loads, backups, and automation, enhancing process efficiency and reliability.
  • Managed UAT cycles, cutover activities, and successful go-lives, ensuring seamless transitions and minimal business disruption.
  • Prepared and executed SIT/UAT test scripts, resolved client issues and defects, and maintained high data integrity and reliability across all environments.
  • Interfaced directly with business users, senior leadership, and board members, translating business requirements into technical solutions and providing ongoing support.
  • Delivered enhancements and ongoing support for FCCS modules, driving continuous improvement and value realization.
  • Oracle FCCS Certified Implementation Specialist, recognized for expertise and leadership in financial close and consolidation projects.

Assistant Manager- Finance & Accounts

TPS Infrastructure Ltd
New Delhi
09.2020 - 02.2021
  • Executed vendor setup and payment, administration of bank accounts and account reconciliations.
  • Led a team in activities related to all the GST & TDS/TCS work in the company.
  • Reviewed monthly tax computation, timely payment of taxes, filing of returns and submission of information returns to various authorities.
  • Kept organization aware of implications of various direct and indirect tax laws on business decisions.
  • Prepared Annual Financial Statements of holding company and 4 of its sister concerns.

Consultant - Assurance

Ernst And Young GDS India
Delhi/NCR
01.2020 - 04.2020
  • Coordinated with on-shore team to gain understanding and ensuring qualitative delivery of work.
  • Verification of accounts receivable existence and cut off.
  • Conducted testing of unrecorded liabilities to ensure completeness of payables.
  • Conducted quality check of financial documents for more than 10 clients.

Education

Chartered Accountant -

Institute of Chartered Accountants of India
11.2019

B.Com Programme -

Ramanujan College - Delhi University
New Delhi
03.2014

Class XII -

LBS Sr. Secondary School
New Delhi
03.2009

Class X -

Mata Gujri Public School
New Delhi
03.2007

Skills

  • Oracle FCCS implementation
  • Financial consolidation
  • Client relations
  • Financial reporting
  • Narrative Reporting
  • Oracle EPM

Certification

  • Oracle FCCS implementation certified (2024)
  • Chartered Accountant

Timeline

Consultant- Finance & Enterprise Performance

Deloitte Consulting India Pvt Ltd
03.2021 - Current

Assistant Manager- Finance & Accounts

TPS Infrastructure Ltd
09.2020 - 02.2021

Consultant - Assurance

Ernst And Young GDS India
01.2020 - 04.2020

Chartered Accountant -

Institute of Chartered Accountants of India

B.Com Programme -

Ramanujan College - Delhi University

Class XII -

LBS Sr. Secondary School

Class X -

Mata Gujri Public School

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