Sarvesh Shukla
Gurgaon
Summary
Proven leader in property financial management, adept at reconciliation and financial analysis, with a track record of enhancing financial accuracy and operational efficiency at KPMG India Pvt.Ltd. Excel in leveraging advanced Microsoft Excel skills and strong problem-solving abilities to drive compliance, improve vendor relations, and achieve budgeting goals.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Assistant Manager
Forvis Mazars LLP
Gurgaon
04.2024 - Current
- Perform monthly and quarterly reconciliations of property-related financials, ensuring alignment between property management systems and accounting records for the SEA and MEA regions.
- Investigate and resolve discrepancies between general ledger accounts and property management systems, working with internal teams, and vendors to resolve issues.
- Review Patron accounts, including rent payments, security deposits, and charges, ensuring accuracy in billing and collections.
- Generate financial reports, including income statements, balance sheets, and cash flow summaries, for senior management review.
- Collaborate with property managers and accounting teams to ensure timely and accurate reporting of property financial performance.
- Conduct variance analysis between budgeted and actual performance for assigned properties.
- Monitor and track accounts payable/receivable, ensuring all payments are processed in accordance with contractual terms.
- Prepare and maintain audit documentation for internal and external audits.
Team Lead
KPMG India Pvt.Ltd.
Gurgaon
01.2021 - 04.2024
- Reconciled monthly statements for multiple properties, identifying and resolving discrepancies in a timely manner.
- Managed financial data entry, including rent payments, tenant charges, and vendor payments.
- Worked closely with the property management team to review lease agreements, and ensure accurate rent calculations and payment schedules.
- Assisted with year-end closing activities and preparation for financial audits.
- Ensured compliance with company policies, legal requirements, and accounting standards for all property-related transactions.
- Prepared and distributed financial statements to property owners, ensuring transparency and accuracy.
- Played a pivotal part in the recon automation of countries across the globe.
- Closely collaborated with project members to identify and quickly address problems. Made appropriate changes and modifications to project plans to meet organizational needs.
- Coordinating with different stakeholders to understand new requirements, and working closely with the tech team to implement those changes.
Senior Executive
OYO Rooms Pvt.Ltd.
Gurgaon
09.2015 - 01.2021
- Assisted in the preparation and reconciliation of monthly property management statements, including verifying tenant payments, security deposits, and outstanding balances.
- Supported senior accountants in analyzing variances between budgeted and actual income and expenses.
- Performed daily bank reconciliations and prepared cash flow reports for assigned properties.
- Communicated with patron and vendors to resolve payment issues and discrepancies.
- Assisted with month-end and year-end closing processes, ensuring all records were up to date.
- Proactively doing and monitoring the monthly activity for processing the Commission Invoice Payment, revenue collection, and debtor reconciliation.
In Stock Ambassador
Amazon India Pvt. Ltd.
Gurgaon
06.2014 - 09.2015
- Lead the business development function for the newly launched portal, Junglee.com.
- Responsible for pushing business through nominated retailers and dealers for major categories like electronics, automotive, and fashion brands. Identifying major retailers for business growth in the electronics category.
- Implementing specific promotion and branding schemes to achieve business goals
Executive
Suprabha Protective Products
Gurgaon
05.2013 - 07.2014
- Responsible for revenue generation and margin management.
- Identifying trends and opportunities in the assigned regions. Understanding OEM customers' needs and desires, and transforming them into effective global market strategies.
- Understanding and implementing processes that help achieve business goals in adherence to the specific country legislation.
- Developing strong relationships with suppliers, distributors, and agents.
- Coordinating with Production, Design, R&D, and Logistics for the timely delivery of the product to the customer.
Education
MBA - Finance, International Business
Galgotias Business School
Greter Noida05-2013
Associate of Arts - Arts
Kanpur University
Fatehpur05-2011
Skills
- Property Management Reconciliation
- Financial Reporting and Analysis
- Accounts Payable and Receivable
- Lease Administration
- Variance Analysis
- Budgeting and forecasting
- Microsoft Excel (Advanced)
- Strong communication and problem-solving skills
- Compliance and regulatory knowledge
- Vendor Relations
Certification
- Pursuing IFRS From Grant Thornton and Financial modeling
- Pursuing VBA and Power BI from Grant Thornton
Timeline
Assistant Manager
Forvis Mazars LLP
04.2024 - Current
Team Lead
KPMG India Pvt.Ltd.
01.2021 - 04.2024
Senior Executive
OYO Rooms Pvt.Ltd.
09.2015 - 01.2021
In Stock Ambassador
Amazon India Pvt. Ltd.
06.2014 - 09.2015
Executive
Suprabha Protective Products
05.2013 - 07.2014
- Pursuing IFRS From Grant Thornton and Financial modeling
- Pursuing VBA and Power BI from Grant Thornton
MBA - Finance, International Business
Galgotias Business School
Associate of Arts - Arts
Kanpur University
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