Satya Prakash Sharma
Summary
Seasoned Deputy Manager with a robust background at Ashland Inc., adept in leading a global credit control team and excelling in accounts receivable and credit analysis. Demonstrated expertise in transitioning processes and leveraging SAP FI and Power BI for enhanced financial reporting. Proven ability in fostering team collaboration and driving significant improvements in global credit operations.
Overview
15
15
years of professional experience
1
1
Certification
Work History
Deputy Manager (Global Credit Control)
Ashland Inc.
01.2018 - Current
- Handling global credit team of 7 members (APAC, NA, SA, EMEA)
- Global credit Dashboard
- Handling Audit queries Globally
- Global KPI for credit
- Reviewing & Approving credit limits requested by team
- Analyzing the Financials statement and credit agency reports
- Approving Payment terms request via sales force
- Reporting: Preparing Major key reports Global AR reports for all regions
- Preparing SOX controls OTC-01 OTC-02 OTC-03 OTC-17
- Handling Audit queries Globally
- Checking usage of Duns and Bradstreet reports
- KPI metrics for credit team
- Asset securitization report EMEA & US
- Ensuring timely order release
- Working on order release (Auto percentage vs Manual release)
- Risk rating analysis
- Payment term change report
Fixed assets specialist
Ashland Inc.
01.2016 - 01.2018
- Proficient in E2E fixed assets open of WBS (open project) Settlement Run/Closed project/Asset creation Depreciation run, / PA controls /SOX controls/ Audits /Schedules
- Creation of WBS/ Assets /Retirements of assets
- PA SOX control for EMEA region
- WBS Settlements and Depreciation Run
- Reports on Asset creation, open & closed project
- Audit Check / project on aged projects
- Performing various reports like depreciation comparison and reconciliations and preparing dashboard
- Monthly and yearly Schedules
Cash application specialist
Ashland Inc.
01.2014 - 01.2016
- Doing interim G/L reconciliation every day and following -up for unapplied payments
- Preparing BOE (Bill of Exchange) reports for Month End Activity
- Preparing the SOX report for business
- Expertise in recording payments, processing & auditing daily cash receipts, resolving customer queries, processing check request, customer payments, and other related account adjustments
Subject matter expertise
Genpact india Private limited
01.2010 - 01.2014
- Handling Cash Application a part of accounts receivables for US clients
- Handling Suspense Funds Resolution
- Calling End customer and applying suspense funds
- Handling AML (Anti money laundering) process E 2 E (preparation of download, reconciliations Exceptions Assumptions
- Resolving internal and external customer account inquiries regarding cash application
- Assisting cash application specialist in solving payment reconciliations and other AR accounting issues
- Part Time trainer for GE Capital (Commercial Finance)- Operations
Education
Bachelor - commerce
Osmania University
Hyderabad01.2009
Skills
- Accounts receivable
- Collections
- Cash applications
- Fixed Assets
- Anti money laundering
- Credit Analysis
- Transition of Process
- Migration from SAP to cloud platform
- SAP FI
- Power BI
- Oracle
- MS Office
- Business warehouse
Certification
- Lean Certified
- TTL1 certified trainer
- Launch into leadership
Toolsandapplications
- SAP FI
- Power BI
- Oracle
- MS Office
- Business warehouse
Timeline
Deputy Manager (Global Credit Control)
Ashland Inc.
01.2018 - Current
Fixed assets specialist
Ashland Inc.
01.2016 - 01.2018
Cash application specialist
Ashland Inc.
01.2014 - 01.2016
Subject matter expertise
Genpact india Private limited
01.2010 - 01.2014
Bachelor - commerce
Osmania University
Similar Profiles
Helen ChowaniecHelen Chowaniec
Associate Principal Scientist at Ashland Inc.Associate Principal Scientist at Ashland Inc.
Khatija HiraniKhatija Hirani
SENIOR BUSINESS ANALYST at ASHLAND INDIA PVT LTD/ ASHLAND INCSENIOR BUSINESS ANALYST at ASHLAND INDIA PVT LTD/ ASHLAND INC
Khatija HiraniKhatija Hirani
SENIOR BUSINESS ANALYST at ASHLAND INDIA PVT LTD/ ASHLAND INCSENIOR BUSINESS ANALYST at ASHLAND INDIA PVT LTD/ ASHLAND INC
Preetam DuttaPreetam Dutta
Deputy Manager (Credit Intelligence & Control Unit) at HDFC Bank LtdDeputy Manager (Credit Intelligence & Control Unit) at HDFC Bank Ltd
KANCHAN DASKANCHAN DAS
Deputy Manager Credit Control & Collection at DHL LOGISTICS PVT LTDDeputy Manager Credit Control & Collection at DHL LOGISTICS PVT LTD