Shivam Sharma
Delhi
Summary
Work in a reputed organization delivering against a challenging and responsible profile by utilizing my abilities and knowledge and attain personal as well organizational goals.
Overview
5
5
years of professional experience
Work History
Finance Associate
Keysight Technologies International India Pvt Limited
Gurugram
08.2022 - Current
- Managed end-to-end RevPro subledger close processes, ensuring accurate revenue recognition, timely financial reporting, and adherence to compliance standards.
- Streamlined the RevPro close process by implementing automation, significantly improving efficiency and reducing turnaround time during close timelines.
- Conducted manual revenue analysis and managed revenue release and deferral processes in RevPro, ensuring accurate revenue recognition and compliance with accounting standards.
- Collected and analyzed business inputs for open JVs to ensure accurate and timely revenue disclosures.
- Conducted analysis of open JVs, determining the reasons for their posting and identifying trigger dates to facilitate accurate reconciliation.
- Prepared journal entries for diverse financial transactions, such as Revenue True up, Revenue True down, Accruals, FC clearing and ensuring precise recording and adherence to accounting standards.
- Prepared revenue schedules by generating waterfall reports from RevPro, ensuring precise revenue tracking and compliance with accounting standards.
- Performed reconciliations on various accounts, including short-term deferred revenue, long-term deferred revenue, and other key accounts, ensuring accuracy and compliance with financial standards.
- Closed open items in ANET, ensuring accurate account reconciliation and timely financial reporting.
- Performed system-to-system invoice reconciliations, identified mismatches, and resolved discrepancies to ensure data integrity and accurate financial reporting.
- Assisted with year-end audit processes by providing requested documents to auditors in a timely manner.
- Analyzed current procedures and developed process improvements initiatives that increased efficiency within the department.
- Utilized various software applications such as Microsoft Excel to create spreadsheets for tracking information and preparing reports.
- Prepared detailed user stories for tasks requiring automation to improve efficiency, outlining requirements, desired outcomes, and potential impact on workflows.
- Consistently achieved performance targets related to the revenue accounting process, ensuring accurate financial reporting and compliance with regulatory standards.
General Accounting Operations Analyst in R2R Revenue Accounting
Accenture Solutions Pvt Ltd
04.2021 - 08.2022
- Conducted detailed analysis of actuals and accruals balances to reconcile discrepancies, ensure financial accuracy, and support effective decision-making and reporting processes.
- Performed month-end close activities, including journal entries, reconciliations, accruals.
- Provided guidance on complex accounting issues related to revenue recognition.
- Managed revenue recognition in RevPro, ensuring accurate validation of Percentage of Completion and Time and Material contract prices to comply with accounting standards and optimize financial reporting.
- Conducted detailed contract analysis in Salesforce, focusing on Proof of Delivery, product categories, and order forms to streamline sales operations and enhance data accuracy.
- Achieved performance targets related to revenue accounting processes by ensuring accurate and timely execution of revenue recognition tasks.
- Performed proactive follow-ups with Business Units (BUs) to address and resolve open items promptly, ensuring streamlined operations and timely closure of outstanding issues.
Process Associate in R2R Revenue Accounting
Genpact India Pvt Ltd
06.2019 - 04.2021
- Utilized various software applications such as Microsoft Excel to create spreadsheets for tracking information and preparing reports.
- Assisted with year-end audit processes by providing requested documents to auditors in a timely manner.
- Performed reconciliations between the General Ledger (GL) and sub-ledger accounts, ensuring accuracy and alignment of financial records to facilitate reliable reporting and compliance with accounting standards.
- Successfully closed open items in BlackLine, ensuring thorough reconciliation and accurate financial reporting.
- Executed month-end close activities with precision, ensuring timely completion of financial reporting tasks, reconciliation of accounts, and compliance with regulatory requirements.
- Conducted detailed analysis of actuals and accruals balances to reconcile discrepancies, ensure financial accuracy, and support effective decision-making and reporting processes.
- Prepared journal entries for diverse financial transactions, such as Revenue True up, Revenue True down, Accruals, FC clearing and ensuring precise recording and adherence to accounting standards.
- Consistently met performance targets related to the Record to Report (R2R) process, ensuring timely and accurate financial reporting, and maintaining compliance with regulatory requirements.
Education
MBA -
SMBIOSIS DISTANCE LEARNING
01-2022
Bachelor of Commerce -
DELHI UNIVERSITY
01-2017
Class 12th - Commerce
Central Board of Secondary Education
01-2014
Class 10th -
Central Board of Secondary Education
01-2012
Skills
- MS Office
- ERP applications
- Oracle
- PeopleSoft
- SAP
- Revpro
- Blackline
- Salesforce
- ANET
- Training Coordination
- Variance Analysis
- Report Preparation
- Microsoft Excel
- Data Analysis
- Interpersonal and verbal communication
- Blackline
- Salesforce
- Coordination
Achievements and Growth
subledger
- Successfully implemented automation in RevPro close process.
- Implemented lean ideas for monthly activities, significantly increasing efficiency.
- Awarded as a key contributor in the team for exceptional performance in a short span of time.
- Promoted on a fast-track basis due to outstanding performance and contributions
Hobbies and Interests
Travelling and Photography
Languages
Hindi
First Language
English
Advanced (C1)
C1
Personal Information
- Date of Birth: 09/10/96
- Nationality: Indian
https://www.linkedin.com/in/shivam-sharma-82a2751a7/
Timeline
Finance Associate
Keysight Technologies International India Pvt Limited
08.2022 - Current
General Accounting Operations Analyst in R2R Revenue Accounting
Accenture Solutions Pvt Ltd
04.2021 - 08.2022
Process Associate in R2R Revenue Accounting
Genpact India Pvt Ltd
06.2019 - 04.2021
MBA -
SMBIOSIS DISTANCE LEARNING
Bachelor of Commerce -
DELHI UNIVERSITY
Class 12th - Commerce
Central Board of Secondary Education
Class 10th -
Central Board of Secondary Education
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