Summary
Overview
Work History
Education
Skills
Languages
Personal Traits
Timeline
Generic

SHAILESH KUMAR SHARMA

Ghaziabad

Summary

Dynamic Senior Finance Analyst with a proven track record at Accenture Solutions, recognized for enhancing Corporate Accounting processes and achieving 100% accuracy in month-end closings. Proficient in SAP and skilled in cross-department collaboration, I excel in delivering insightful financial reports and driving process improvements to boost organizational profitability.

Overview

9
9
years of professional experience

Work History

Senior Finance Analyst

Accenture Solutions Pvt Ltd
Gurugram
11.2021 - Current
  • Led RTR team, earning Emerging Team Lead award for achieving 100% timeliness and accuracy.
  • Managed month-end closing activities, including prepayments, accruals, provisions, and standard journals.
  • Streamlined Corporate Accounting processes by transitioning operations from US Onshore to India Offshore.
  • Oversaw fixed assets accounting covering acquisition, disposal, and depreciation.
  • Prepared monthly profit and loss statements with variance analysis against prior periods and forecasts.
  • Conducted quality checks on all journal entries to ensure accuracy.
  • Recorded journals and facilitated month-end closing activities efficiently.
  • Reported financial outcomes to management while coordinating with clients and team members.
  • Created ad-hoc reports for executive review summarizing key financial metrics across multiple departments.

Process Developer

Genpact India Pvt. Ltd
Noida
01.2020 - 11.2021
  • Responsible for Intercompany Accounting
  • Recording of Journals for Intercompany
  • Preparing Reconciliation for Intercompany
  • Reporting to business and coordinate with client and team.
  • Collaborated with cross-functional teams to design and implement processor improvement strategies.

Sr. Accountant

SUPREME ELECTRONICS
Ghaziabad
05.2019 - 12.2019
  • Responsible for entire Accounting / Document Management.
  • Recording of expenses & Purchases and materials delivery
  • Make profit & Loss report and submit to the Manager
  • Analyze cash flow and suggest effective method to increase profitability of organization
  • Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in no time, when required by relevant employees.

Audit/Accounts Assistant

CHARTERED ACCOUNTANT FIRM
New Delhi
11.2017 - 03.2019
  • Maintaining the books of accounts up to finalization
  • Receipt, issue and inventory control of material
  • Bank deposits, Payments and reconciliation
  • Preparation of Month end reports, Year end reports
  • Checking vouchers with supporting documents
  • Preparation of Depreciation statements.
  • Performed analysis and research to compile data to submit to auditor for special projects

Accountant

SAKSHI AUTO PARTS PVT LTD
Pune
05.2016 - 04.2016
  • Recording of expenses & Purchases and materials delivery
  • Make profit & Loss report and submit to Manager
  • Analyze cash flow and suggest effective method to increase profitability of organization
  • Keep and track all company related documents like, Proposals, Purchase orders, and retrieve them in no time, when required by relevant employees.
  • Reconciled accounts and reviewed expense data, net worth, and assets
  • Prepared and filed tax forms to meet needs of customers

Education

MBA - Finance

IMT Distance
Ghaziabad
11-2024

CA - Inter Group - I

ICAI
New Delhi
12.2016

B. Com - Financial Accounting

SCHOOL OF OPEN LEARNING DELHI UNIVESITY
Delhi
04.2015

10+ 2 - Commerce

Central Board of Secondary Education
Delhi
05.2012

10th -

Central Board of Secondary Education
New Delhi
04.2010

Skills

  • Microsoft Office applications
  • Tally ERP 9 knowledge
  • SAP systems expertise
  • Blackline integration
  • Alteryx analytics
  • Power BI reporting
  • Month-end closing
  • Reconciliation processes
  • Cross-department collaboration
  • Data visualization
  • Intercompany reconciliation
  • Process improvement

Languages

  • English
  • Hindi

Personal Traits

  • Ability to learn things fast
  • Take responsibility
  • Creative
  • Self-confident with positive mindset

Timeline

Senior Finance Analyst

Accenture Solutions Pvt Ltd
11.2021 - Current

Process Developer

Genpact India Pvt. Ltd
01.2020 - 11.2021

Sr. Accountant

SUPREME ELECTRONICS
05.2019 - 12.2019

Audit/Accounts Assistant

CHARTERED ACCOUNTANT FIRM
11.2017 - 03.2019

Accountant

SAKSHI AUTO PARTS PVT LTD
05.2016 - 04.2016

MBA - Finance

IMT Distance

CA - Inter Group - I

ICAI

B. Com - Financial Accounting

SCHOOL OF OPEN LEARNING DELHI UNIVESITY

10+ 2 - Commerce

Central Board of Secondary Education

10th -

Central Board of Secondary Education

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SHAILESH KUMAR SHARMA