Sanjeet Sharma
Finance Management Professional
Ghaziabad
Summary
A dynamic professional with strong Knowledge of more than 14+ years in corporate service sector, worked in Fintech, Media Production house, having sound understanding of B2B and B2C segments.. Beleave in regular process improvements with Automation, like to solve challenges, understand the upper level requirement and find the paths for work delivery individually and through team mates
Overview
18
18
years of professional experience
Work History
DEPUTY MANAGER FINANCE
PAYTM PAYMENTS SERVICE LIMITED
Noida
04.2022 - Current
- Development and Implement cash flow management and forecast strategies to ensure that the company has sufficient liquidity to meet its financial obligations.
- Manage the company’s banking relationship and other negotiable favorable terms with financial institutions like Bank, Fund houses, lenders on Investments & Deposits, Borrowing & Limits, BG’s and other treasury products.
- Oversee and Monitor the treasury department’s team and ensure that they are properly trained and equipped to perform their duties.
- Drive automation development and Implemented Robust function to reduce Manual errors & interventions, improve banking controls and process improvements.
- Frequently analysis the function for reducing cost burden and increase income, Year-on-year improvements and development.
MANAGER FINANCE
PARVIOM TECHNOLOGIES PVT LTD, PARK
Gurgaon
11.2021 - 04.2022
- Managing and Leading Revenue Function to drive end to end accounts receivable process for different revenue modules
- Overview and create controls on the revenue tracing, leakages, review the revenue sources for collections of funds at maximum level
- Manage MIS of all the revenue modules, Deferred revenue control and tax related consequences and get the same validate by the consultants on monthly basis and help them to file GST returns accordingly
- Overview the running system and find out the ways of Automation at maximum level like, Automated Invoice, Created dashboard for mapping collections against invoices, suggestions to the tech team on automation development
- Handel monthly review of all the revenue, bad debts to the top management, and suggestion on the loopholes in the system
- Was a part of ERP set-up committee from Finance side and provide inputs on the roadmap for the requirements in ERP of Finance side
- Managing team and their queries and working on them for the solution
MANAGER FINANCE
QG EBS PVT LTD
12.2019 - 11.2021
- Lead AP Function to drive end to end accounts payable process for the different revenue module clients
- Creating of yearly Budget, Forecasting, Analysis on Variances on monthly and yearly basis
- Publish Monthly Dashboard report for the all clients related to monthly activity, business progress, new findings
- Interface with Cross functional teams for generate MIS reports - Standard as well as customized
- Preparation of Expense reports for comparison monthly/Quarterly/Yearly
- Interactions with Internal and external stakeholders to resolve issues related to their various quarries related to process, invoice processing, payments, deductions and organizational policies
- Proactive support for meeting requirements for Internal Audit & annual statutory audit
- Establish control to ensure compliance of financial policies and processes at organizational level
- Achieve process SLAs / metrics - productivity and quality targets within the established timelines
- Development and implementation of business favorable tools, Automation, Process re-engineering, Participate and provide inputs in the ongoing project calls, Implement small process improvement projects
- Driving training needs, implementing internal and cross functional training delivery and assessment of the new and old Team members
TEAM LEAD FINANCE
ONE97 COMMUNICATION LTD, PAYTM
07.2015 - 12.2019
- Managed team activities, work allocation, assessment, process training
- Validate Processed PO/Non-PO invoices, credit memos with their TDS & GST impacts
- Inter-company analysis and reconciliations
- Preparing and execute mass payments to Market Place vendors on PAN India level, calculation of various business commissions and charging from those vendors
- Calculation and making Advance Payments to Telco and Ticket operators on daily basis and their recon at order level data
- Resolving open points of Internal/Statutory Audits, discussion with auditors on those open points related to Accounts Payable segment
- Monthly closing of GL accounts and their Reconciliations
Executive Finance
Maxposure Media Group (I) Pvt Ltd
04.2012 - 07.2015
- Handled - AP, Vendor Payment, Employee Reimbursement, MIS
Accounts Executive
IRCON International Limited (Project Office)
06.2010 - 04.2012
- Handled - AP, Vendor Payments, Reconciliation
Intern Trainee
Agarwal Vinay & Associate
12.2006 - 06.2010
- Handled - Accounting, Audit, Income Tax, TDS, Service Tax
Education
MBA - Finance
Symbiosis University
CA INTER - first group
ICAI
B.Com - undefined
Delhi University
Intermediate - undefined
K.V. Vigyan Vihar
High School - undefined
K.V. Vigyan Vihar
Skills
- Focus on optimizing automation processes
- Financial savings assessment
- Skilled in managing task distribution
- Process design expertise
Aadhaar No
7623 6065 3667
Personal Information
- Passport Number: V0733848
- Father's Name: V N Sharma
- Date of Birth: 11/28/87
- Marital Status: Married
Timeline
DEPUTY MANAGER FINANCE
PAYTM PAYMENTS SERVICE LIMITED
04.2022 - Current
MANAGER FINANCE
PARVIOM TECHNOLOGIES PVT LTD, PARK
11.2021 - 04.2022
MANAGER FINANCE
QG EBS PVT LTD
12.2019 - 11.2021
TEAM LEAD FINANCE
ONE97 COMMUNICATION LTD, PAYTM
07.2015 - 12.2019
Executive Finance
Maxposure Media Group (I) Pvt Ltd
04.2012 - 07.2015
Accounts Executive
IRCON International Limited (Project Office)
06.2010 - 04.2012
Intern Trainee
Agarwal Vinay & Associate
12.2006 - 06.2010
CA INTER - first group
ICAI
B.Com - undefined
Delhi University
Intermediate - undefined
K.V. Vigyan Vihar
High School - undefined
K.V. Vigyan Vihar
MBA - Finance
Symbiosis University
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