Sonu Sharma
Bahadurgarh
Summary
Dynamic finance professional with extensive experience at Genpact India Pvt. Ltd., excelling in invoice management, payment application & reconciliation. Proven ability to enhance team performance through effective coordination and process improvement. Skilled in SAP and known for strong communication skills, driving efficiency and accuracy in financial operations.
Overview
8
8
years of professional experience
Work History
Assistant Manager
Genpact India Pvt. Ltd.
03.2021 - Current
- Managed and streamlined the OTC process to ensure timely and accurate invoicing.
- Supervised team activities, including work allocation, training, and performance evaluation.
- Coordinated with IT to assist in posting and applying customer payments in SAP.
- Resolved queries received on the OTC mailbox regarding pricing, shipping, and quantities.
- Performed daily and weekly reconciliations for payments received and bank statements.
- Collaborated with customers and collection analysts to prepare refund requests.
- Addressed customer and collection team queries from the account receivable mailbox.
- Executed monthly intercompany netting activities to maintain accurate financial records.
- Ensured prompt and accurate recording of transactions per internal accounting policies.
- Provided process improvement suggestions for auto application through High Radius.
- Analyzed operational metrics to identify areas for process enhancement and efficiency.
- Facilitated training sessions for new team members to ensure smooth onboarding.
- Developed and implemented strategies to enhance team performance and productivity.
- Provided guidance and support to junior staff members on daily tasks, projects, and objectives.
Sr.Account Executive
Aptara Inc.
05.2018 - 03.2021
- Maintain Upto date billing system.
- Generate and sent out Invoices.
- Follow upon, collect and allocate payments.
- Perform account reconciliations.
- Monitor customer account details for non- payments and delayed payments.
- Review Aging to ensure compliance.
- Process credit card payments.
- Follow up for TDS certificate and perform reconciliation.
- Investigate and resolve customer queries.
- Assist with month end closing.
- Tools working on PMTABS, Oracle People Soft, ARIBA.
Trainee
Manoj Arora & co(CA Firm)
04.2012 - 05.2015
- Completed 3 years Article-ship with Manoj Arora & co (CA Firm).
- Worked as Article Trainee Under the Supervision of Chartered Accountant.
- Managed Accounting operation as a Trainee.
Education
MBA - Finance& Marketing
Amity University
01.2020
B. Com -
Delhi University
01.2013
CA Inter(ICAI) -
01.2012
Sr. Secondary -
Hardayal Public School
01.2010
Skills
- Good communication skills
- Interpersonal skills
- Team coordination
- Invoice management
- Payment reconciliation
- SAP proficiency
- Process improvement
- Intercompany netting
Hobbies and Interests
- Listening to music
- Internet surfing
- Watching movies & online series
Tools Knowledge
- Six-month Basic computer course from Zad Computers
- Knowledge of Microsoft Office (Word, Excel etc)
- Worked on ERP package Oracle PeopleSoft 8.9, Tally, SAP & High Radius
- Presently working on Oracle R12
Personal Information
- Father's Name: Laxmi Dutt Sharma
- Mother's Name: Champa Devi
- Date of Birth: 07/26/92
Languages
English
Proficient (C2)
C2
Hindi
Native
Native
Timeline
Assistant Manager
Genpact India Pvt. Ltd.
03.2021 - Current
Sr.Account Executive
Aptara Inc.
05.2018 - 03.2021
Trainee
Manoj Arora & co(CA Firm)
04.2012 - 05.2015
MBA - Finance& Marketing
Amity University
B. Com -
Delhi University
CA Inter(ICAI) -
Sr. Secondary -
Hardayal Public School