Sourav Sharma
NOIDA,Uttar Pradesh
Summary
Detail-oriented Data Analyst with recent experience in handling complex datasets using Advanced Excel, MySQL, Power BI, and Google Sheets. Backed by 4 years of experience in the accounting field, offering a solid foundation in financial data, budgeting, and reporting. Skilled at transforming raw data into actionable insights and leveraging financial knowledge to drive smarter business decisions.
Overview
6
6
years of professional experience
Work History
Data Analyst Intern
G.S PRINT SOLUTION
12.2024 - 06.2025
- Optimized SQL queries for faster processing times, increasing overall productivity within the team.
- Identified trends and patterns in complex datasets through exploratory data analysis, leading to actionable insights.
- Applied machine learning algorithms to enhance analytical capabilities and uncover hidden patterns within the data.
- Enhanced data visualization capabilities for better decision-making with the use of advanced BI tools.
Accounts Payable Analyst
Stratsol Software Systems
02.2023 - 11.2024
- Enhanced accuracy in financial statements by reconciling accounts payable transactions monthly.
- INVOICE PROCESSING
- HANLE VENDOR PAYMENTS
- Handled sensitive and confidential documents and information to maintain corporate reputation.
- Reduced late payment fees and managed cash outflows by prioritizing invoice payments based on terms and cash flow forecasts.
- Researched and resolved invoice and payment issues for internal employees and external vendors.
PROCESS DEVELOPER
GENPACT
01.2022 - 01.2023
- Transactional processing for accounts payable invoices in SAP
- Invoice Match With 2-way and 3-way Match Before Processing In System
- Answer email queries from vendors and internal partners.
- Review of invoice deductions, claims, and expenses to ensure compliance with company policies.
- Work to resolve discrepancies with clients, departments, or individuals.
- Purchase order approval.
- Approve Vendor Payment And Also Reject that Despute
JUNIOR ACCOUNTANT
K.D EXPORTS
06.2019 - 01.2022
- Bills receivable or bills payable.
- Reconciliation of ledger of all debtors and creditors.
- Maintain sales and purchases.
- Bank reconciliation.
- Banking and daybook maintain on Tally.
- Prepare monthly financial reports as per the requirement of CA.
- HANDLE VENDOR'S PAYMENT.
- Invoicing on Tally.
Education
Bachelor -
CCS University
01.2021
CBSE -
01.2018
MBA -
AKTU University
01.2015
Skills
- Data analytics
- Data cleaning
- Excel proficiency
- SQL
- Power BI
- SQL databases
- Advanced excel usage
- Data processing
- Data Modelling
- Strong communication
- BI tools knowledge
- Machine learning basics
- SAP Applications
- Accounts Receivable
- General Ledger Documents
- Journal entries
- Accountancy
- Processing of Payments
- Financial Analysis
Additional Information
Self Motivation, Success Driven Person
Languages
English
Hobbies and interests
- Passionate about the stock market — enjoy analyzing market trends, exploring investment strategies
- Committed to health and discipline through regular gym sessions — believe a strong body supports a strong mind
Timeline
Data Analyst Intern
G.S PRINT SOLUTION
12.2024 - 06.2025
Accounts Payable Analyst
Stratsol Software Systems
02.2023 - 11.2024
PROCESS DEVELOPER
GENPACT
01.2022 - 01.2023
JUNIOR ACCOUNTANT
K.D EXPORTS
06.2019 - 01.2022
CBSE -
MBA -
AKTU University
Bachelor -
CCS University
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