Summary
Overview
Work History
Education
Skills
Timeline
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Sudhanshu Sharma

Sudhanshu Sharma

Noida

Summary

Assistant manager with more than 11 years of experience in accounting, specializing in deadline-driven environments. Proficient in GAAP, monthly balance sheet reconciliation, and management reporting, including SGA and budget projections. Proven track record of enhancing profitability and operational efficiency through effective accounting services. Skilled in promoting teamwork and optimizing business processes across international locations.

Overview

12
12
years of professional experience

Work History

Assistant Manager

Wood
Gurgaon
06.2023 - Current
  • Directing a 35-member team managing critical GL and FPNA tasks such as payroll V/s timesheet analysis, SG&A, Flash Reporting, Functional reporting - budgets V/s Actuals, and trial balance related tasks.
  • Spearheaded remote R2R and FPNA transitions across multiple Wood entities.
  • Ensured consistency and compliance in management and financial reporting, including balance sheet and intercompany reconciliations.
  • Reviewing critical journal entries both GL and Project based: accruals, depreciation, prepaid, FX re-denomination.
  • Reviewing of FTE allocations for accurate billing in a Finance Delivery support.
  • Developed and executed performance management and headcount planning across entities.
  • Set goals, track KPIs, and provide feedback to Team leads and their members to drive team motivation and productivity.
  • Supported VP of FDS with budget queries and stakeholder engagement.
  • Led structure and functional restructuring initiatives when required.
  • Authorization of Banking Payments whenever required
  • Implemented process improvements to enhance quality and satisfaction by identifying opportunity and needs.
  • Collaborated with management on developing strategic plans for achieving business goals.
  • Conducted regular performance reviews for employees to identify areas of improvement.
  • Interviewed prospective employees and provided input to HR on hiring decisions.
  • Planned and led team meetings to review business results and communicate new and ongoing priorities.
  • Held regular one-on-one meetings with employees to review performance and priorities and provide feedback.
  • Implemented quality control measures to uphold company standards.

Team Lead

Wood
Gurgaon
04.2018 - 06.2023
  • Supervised a team of 18, managing GL operations for an international team, including cash management, reconciliations, GL postings, variance analysis, and intercompany agreements.
  • Reviewed and posted journal entries on Oracle; certified balance sheet reconciliations (Bank, Cash, Fixed Assets, Payroll, AR, AP etc.)
  • Review of aged open items, cash receipts, and unapplied cash reports before distribution to businesses and counterparts.
  • Reviewed intercompany agreement statements and Hyperion/HFM upload adjustments; resolved open item issues, and out-of-balance situations with CM and IC teams.
  • Led monthly and weekly business meetings to discuss process issues and progress.
  • Prepared monthly dashboards covering reconciliations, payment summaries, aged items, and intercompany agreement metrics.
  • Managed FTE allocation reviews for billing across shared services by entity and business unit.
  • Authorized payments on multiple bank portals
  • Led the migration of Oracle deployments from legacy systems to ensure data accuracy and on time migration issues resolution.
  • Conducted daily team calls, monthly one-on-ones, and provided performance feedback and development plans to foster motivation and dedication.
  • Drove performance management, goal setting, and headcount planning initiatives.
  • Led cross-functional teams to enhance project delivery and collaboration.
  • Resolved escalated business queries promptly and efficiently.
  • Monitored team workload to prevent burnout and ensure equitable task distribution.

Senior Executive

EXL Services
Noida
09.2015 - 04.2018
  • Worked in R2R process for US-based AETNA health insurance client at EXL.
  • Prepared key reconciliations, including Bank & Cash, Accounts Receivable, and Petty Cash.
  • Conducted biweekly manual matching of items based on descriptions and bank information.
  • Analyzed aged, open items and proposed actionable clearance plans.
  • Send final reports, with supporting documents, to the US onshore team within SLA timelines.
  • Followed up consistently with client via emails and calls to resolve open items.
  • Participated in the SOX audit of bank accounts to monitor transaction controls.

Process Associate

Genpact
Gurgaon
02.2014 - 09.2015
  • Managed high-risk accounts in balance sheet reconciliations for the AIG client at Genpact.
  • Performed regular manual matching of bank and GL items for the EMEA region via Check Free, OLE, and T-wise tools.
  • Identified and resolved stopped payments, double or incorrect postings, and rejected or voided checks.
  • Collaborated continuously with clients to clear open items.
  • Investigated and followed up on intercompany account variances for timely resolution.

Education

MBA - Finance

DAV Institute of Management
08-2013

BBA - Finance

DAV Institute of Management
06-2011

Skills

  • Process improvement strategies
  • Recruiting and interviewing
  • Coaching and mentoring
  • Goal setting
  • Employee performance evaluation
  • Team collaboration
  • Audit coordination
  • Training and mentoring
  • Decision-making

Timeline

Assistant Manager

Wood
06.2023 - Current

Team Lead

Wood
04.2018 - 06.2023

Senior Executive

EXL Services
09.2015 - 04.2018

Process Associate

Genpact
02.2014 - 09.2015

MBA - Finance

DAV Institute of Management

BBA - Finance

DAV Institute of Management

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Sudhanshu Sharma