Summary
Overview
Work History
Education
Skills
Personal Information
Affiliations
Languages
Timeline
Generic

Sakshi Sharma

Greater Noida

Summary

Results-driven financial professional skilled in optimizing financial processes and strengthening compliance for DCM Shriram Industries Limited. Demonstrated expertise in SAP operations and data analysis, with advanced proficiency in MS Excel. Achieved notable efficiencies in financial reporting and asset management.

Overview

7
7
years of professional experience

Work History

Officer

DCM Shriram Industries Limited
New Delhi
09.2019 - Current
  • Completed fixed assets reconciliation.
  • Compiled comprehensive financial follow-up reports I and II.
  • Assisted in the preparation of the balance sheet and related schedules thereof.
  • Completed monthly bank reconciliations in SAP.
  • Posted customer collection entries and reconciliation thereof in SAP.
  • Posted vendor invoices and payment thereof in SAP.
  • Contributed to successful audits.
  • Ensured consistent management of AR documentation.
  • Compiled management information files.
  • Updated SAP with daily collection records.
  • Facilitated prompt posting of vendor payments in SAP each day.
  • Performed accurate data entries into SAP for general ledger transactions.
  • Organized information related to care rating and stock audits.
  • Executed payroll transfers through banking platform.
  • Processed and handled creation of asset code numbers in SAP efficiently.
  • Ensured compliance by meticulously auditing CC, WCDL, and loan interest computations.
  • Executed timely distribution of financial reimbursements to employees.

Accounts Executive

VLCC
Gurgaon
11.2017 - 07.2019
  • Strengthened financial stewardship through balance sheet reconciliation efforts.
  • Handled month-end closing journals for expenses and revenue.
  • Executed accurate recording of provisions and prepayments using adjustment journals.
  • Assess TB heads to guarantee that all expenses and revenues are documented by WD3.
  • Reviewed GST and TDS account heads to ensure correct tax rate application.
  • Conducted thorough examination of trial balances to ensure accuracy and compliance.
  • Reconciled and substantiated balance sheet accounts.
  • Performed detailed reconciliation for vendor accounts, customer payments, and bank transactions.
  • Addressed and resolved audit-related inquiries efficiently.

Education

CA – PCC -

Institute of Chartered Accountant of India
01.2011

B.Com -

Delhi University
01.2009

CA – CPT -

Institute of Chartered Accountant of India
01.2008

Class XII -

D.L. D.A.V Model School
Delhi
01.2006

Class X -

D.L. D.A.V Model School
Delhi
01.2004

Skills

  • Financial Data Analysis
  • Financial Accounting
  • Critical Thinking
  • Familiarity with Windows Systems
  • Microsoft Office Proficiency
  • Advanced MS Excel
  • Experienced with Microsoft Dynamics AX 2012 Implementation
  • SAP Proficiency

Personal Information

  • Date of Birth: 09/22/88
  • Gender: Female

Affiliations

  • Reading books
  • Art and Craft
  • Journaling

Languages

Hindi
First Language
English
Advanced (C1)
C1
Punjabi
Upper Intermediate (B2)
B2

Timeline

Officer

DCM Shriram Industries Limited
09.2019 - Current

Accounts Executive

VLCC
11.2017 - 07.2019

CA – PCC -

Institute of Chartered Accountant of India

B.Com -

Delhi University

CA – CPT -

Institute of Chartered Accountant of India

Class XII -

D.L. D.A.V Model School

Class X -

D.L. D.A.V Model School

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Sakshi Sharma