Sarang Verma
New Delhi
Summary
Finance professional with 2+ years’ experience in month-end close, financial reporting, revenue recognition, and audit support. Adept at IFRS-based accounting, financial controls, and legal entity reporting using SAP and Power BI. Proven track record in managing reconciliations, supporting statutory audits, and ensuring accuracy of General Ledger operations. Seeking to leverage analytical and reporting skills in a Financial Control role.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Senior Associate
HCLTech
Noida
07.2023 - Current
- Managed month-end and quarter-end close activities, including journal entries, reconciliations, and variance analysis across entities.
- Investigated and resolved deferred revenue mismatches by reconciling billing schedules with unbilled revenue reports and GL data, identifying timing gaps and data sync issues across cost centers.
- Supported Legal Entity financial reviews, focusing on accuracy, integrity, and compliance with internal policies and IFRS.
- Designed control checks and supported internal audits, minimizing exposure to misstatements.
- Performed manual reconciliations of revenue entries and billing triggers, ensuring accurate revenue recognition in accordance with policy.
- Collaborated with Controllership and Audit teams to document root causes (e.g., delayed invoicing, incorrect cost center tagging, project setup lags), ensuring timely corrective actions.
- Utilized SAP and Power BI to generate financial insights, variance reports, and dashboards for leadership.
- Coordinated with auditors during financial and compliance audits, providing documentation and addressing issues proactively
- Conduct detailed reconciliations between source systems and the General Ledger for Receivables, Payables, and Deferred Acquisition Costs.
- Develop Power BI dashboards for tracking sales, payment schedules, and financial aging reports.
- Perform research on financial trends and provide actionable insights to support business objectives.
Business Analyst Intern
MobiKwik
Gurugram
05.2023 - 07.2023
- Identified fraudulent customer activities, showcasing ability to detect non-compliant behavior and prepare actionable reports for risk assessment.
- Analyses the number of customers using the UPI payment portal versus Mobikwik Wallet and tracks the total number of transactions.
- Identifies fraudulent activity or duplication of customers with different names and addresses and shares the impact on the business.
- Performed periodic searches on existing tools, competitors and potential solutions not yet implemented by the company, but beneficial for business.
- Making data-driven recommendations for improvement based on inefficiencies identified through data churning.
Analyst Intern
Qualicentric LLP
New Delhi
02.2023 - 04.2023
- Ensured accurate posting and reconciliation of financial transactions in ERP, supporting integrity and compliance of financial records.
- Posting bank statements and reconciliation of bank & credit card statements.
- Posting transactions in the ERP software including vendor invoices and month-end closure journals.
- Checking financial documents and journal entries for accuracy.
- Analyzing financial data and extracting the reports required for working.
- Performing other related duties and assignments, as delegated.
Finance Intern
Shapoorji Pallonji Group
New Delhi
05.2022 - 07.2022
- Learnt the company's payment policies.
- GST payments and compliance followed by the company.
- ITC claim and compliance followed.
- Accounts Payable- Invoice Processing, Vendor management, supplier creations, Payments, Bank reconciliations, Invoice queries, Ageing, rejections, etc.
Analyst
EY
Bengaluru
03.2019 - 06.2019
- Creating APV vouchers with cheques for the client and employees.
- Rejection Report Analysis and Auditing receipts.
- Net Per Diem and Net Payment Entries.
- Support account teams in managing the content.
- Weekly report of Invoice Processing.
- Gather and summarize data for reporting.
Education
Post Graduate Diploma in Management - Finance and Business Analytics
New Delhi Institute Of Management
New Delhi07.2023
Bachelor of Commerce - BCom - Finance
Bangalore University
Bangalore, Karnataka01.2018
High School Diploma -
Kendriya Vidyalaya
Bangalore, Karnataka09.2015
Skills
- Legal Entity Reporting
- Annual Budgeting
- Internal Controls & Risk Mitigation
- Month-End / Quarter-End Reporting
- Financial statement accuracy
- SAP
- Financial performance
- Revenue Analysist
Websites
Certification
Microsoft Certified: Power BI Data Analyst Associate, Microsoft, 02/01/24, 02/01/25
Timeline
Senior Associate
HCLTech
07.2023 - Current
Business Analyst Intern
MobiKwik
05.2023 - 07.2023
Analyst Intern
Qualicentric LLP
02.2023 - 04.2023
Finance Intern
Shapoorji Pallonji Group
05.2022 - 07.2022
Analyst
EY
03.2019 - 06.2019
Post Graduate Diploma in Management - Finance and Business Analytics
New Delhi Institute Of Management
Bachelor of Commerce - BCom - Finance
Bangalore University
High School Diploma -
Kendriya Vidyalaya
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