SARIKA SINGH
F I N A N C I A L R EPORTI NG ANALYST
NaviMumbai
Summary
Result-oriented Finance Reporting Expert with over 10 + years of experience in P&L Reporting, cost & profit analysis, and revenue management. Proven record of accomplishment of improving internal and external financial reporting and statements, collaborating with cross-functional teams, and ensuring compliance with regulatory and internal requirements. Skilled in leading financial projects, cost-saving initiatives, and effective coordination with stakeholders. Experienced in addressing audit and statutory standards, and adept at escalating variances to top management for informed decision-making.
Overview
15
15
years of professional experience
1
1
Certification
2
2
Languages
Work History
Financial Reporting Analyst
NCR Corporation India Private Limited
09.2019 - Current
- Led end to end P&L oversight for a $90 million supply chain cost center, with responsibilities encompassing:
- Monthly closing activities, including supply chain cost closing and profitability reporting by geography and vertical.
- Collaborated closely with cross functional teams to identify and resolve P&L issues, consistently achieving on time OL targets.
- Conducted detailed analysis of customer profitability, including segmentation by customer, printer, and billing control measures.
- Ensure and Maintained a forecasting model to enhance predictability, instilling financial discipline. Projected business plans for the next 2 quarters and 2 years.
- Established a robust framework for the annual operating plan and performed regular budget vs. actual variance analysis, providing insightful comments for continuous improvement.
- Prepared and presented comprehensive monthly and quarterly management reports to the Global Leadership Team, incorporating P&L and Cost Projections in PPT/dashboard format.
- Coordinated with various stakeholders to ensure the timely submission of OL and Plan
- Provided valuable assistance to the Financial Reporting team in various special projects, including GL controls, monitoring, and review of GL accounts.
Finance Analyst - AR & Collection
NCR Corporation India Private Limited
07.2017 - 09.2019
- Demonstrated expertise in efficiently managing and resolving disputes, ensuring timely and effective solutions.
- Proven ability to analyse problems and provide effective solutions, enhancing overall customer service standards.
- Proficient in generating insightful reports and conducting thorough analyses to support informed decision-making.
- Implemented a structured approach to analyse recurring disputes, providing detailed reports to management and stakeholders.
- Facilitated seamless communication and collaboration across diverse cross-functional teams.
- Utilized company tools such as ES, EDW, CCAD, ERP, MAAC, IE, etc., demonstrating proficiency in their effective application.
- Successfully handled multiple tasks concurrently, showcasing excellent multitasking abilities in a dynamic work environment.
- Consistently achieved and maintained a Turnaround Time (TAT) of an average of 50 days for timely and efficient resolution of disputes.
Senior MIS Executive
NCR Corporation India Private Limited
07.2015 - 06.2017
- Held the overarching responsibility for maintaining the Service Level Management (SLM) database.
- Generated Management Information System (MIS) flashes for the addition and termination of machines from Annual Maintenance Contracts (AMC).
- Managed comprehensive billing control for SLM, Scanner, CHI, CTS, CHH, and other products.
- Prepared and consistently updated the Charter, ensuring accurate and timely billing.
- Conducted weekly follow-ups with stakeholders and provided updates on the Unbilled report.
- Oversaw the overall maintenance of the shared folder containing contracts and agreements, accessible to both management and stakeholders.
- Operated the MACC tool for Addition/Termination/MCN Change/ATM ID change of ATMs.
- Generated site codes using the CWeb tool.
- Ensured accurate representation of no coverage entitlement in the system.
- Successfully resolved queries both internally and externally, contributing to seamless operations.
- Validated renewal proposals, ensuring accuracy and adherence to established guidelines.
Assistant Manager - Accounts and Finance
Secure Source Technologies Private limited Company
10.2014 - 06.2015
Junior Executive - Account Receivable
Electronic Payment and Services Private Limited
03.2013 - 08.2014
MIS Executive - Vendor Management Team
Euronet Services India Private Limited
10.2012 - 03.2013
Customer Relation Administrator - AR & Customer Relations
Packt Publishing Private Limited
04.2010 - 10.2012
Education
MBA - Finance
GPA: 66.00%
Bachelor of Commerce - undefined
GPA: 61.28%
Higher Secondary Certificate - undefined
GPA: 43.84%
Secondary School Certificate - undefined
GPA: 60.66%
Skills
Financial Reporting
Certification
Six Sigma
Timeline
Six Sigma
03-2023
Financial Reporting Analyst - NCR Corporation India Private Limited
09.2019 - Current
Finance Analyst - AR & Collection - NCR Corporation India Private Limited
07.2017 - 09.2019
Senior MIS Executive - NCR Corporation India Private Limited
07.2015 - 06.2017
Assistant Manager - Accounts and Finance - Secure Source Technologies Private limited Company
10.2014 - 06.2015
Junior Executive - Account Receivable - Electronic Payment and Services Private Limited
03.2013 - 08.2014
MIS Executive - Vendor Management Team - Euronet Services India Private Limited
10.2012 - 03.2013
Customer Relation Administrator - AR & Customer Relations - Packt Publishing Private Limited
04.2010 - 10.2012
M.P.S.P.S College - Bachelor of Commerce,
Airport Junior College - Higher Secondary Certificate,
Swami Vivekananda High School - Secondary School Certificate,
MET's Institute of Management - MBA, Finance
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