Sushant Shekhar
Financial Analyst & Sales Co-Ordinator
NOIDA
Summary
Resourceful professional with over 10 years of experience in Corporate Reporting. Seeking a position wherein I can utilize my domain knowledge & expertise along-with application acquaintances and my current experience to keenly understand stakeholder’s requirements and challenges so that I can provide them appropriate solutions and where I can use my skills in the best possible way for achieving the company’s goals. Skilled multitasker with superior work ethic and good teamwork, problem-solving and organizational skills. Willing to take on any task to help team. Reliable and dedicated team player with hardworking and resourceful approach.
Overview
10
10
years of professional experience
Work History
Manager - Business Analyst - Finance
Polyplex Corporation Ltd.
5 2023
- Currently handling the role of Financial Analyst: Responsible for various Sales reports like Forecasting, Estimates, Variance Analysis on a monthly basis
- Additional responsibility of Marketing and Sales Co-Ordinator
- Compiled Budget for the FY 24-25 with inputs and co-ordination with India and Thailand Plant
- Responsible for Price maintenance for all products for the Business unit for India Plant
- Responsible for domestic customer queries and complaints handling
- In the first year itself, converted various new customer enquiries from sampling to commercial orders
- End-to-end responsibility right from receiving the order till the order is delivered at customer place
- Responsible for tracking the order and updating customers regularly.
Assistant Manager – Contract management (Customer Rebates)
Genpact India Private Limited
01.2020 - 05.2023
- Working on Amazon Web Services (AWS)
- Responsible for the end to end Set-up of rebate agreements in SAP-Vistex and manual MS-Excel calculation files based on Customer contracts to process Payout of the Customer Rebates based on the Contract
- Update the Vistex Agreements and Manual excel Calculations and process true-ups/downs based on the changes in terms of agreement
- Successfully transitioned the process from AS 400 to SAP Vistex and achieved almost 70-80% automation of the process
- Communicate with Sales VPs and Director - Finance wherever required or in cases of acute deviations in sales and rebates
- Prepare and send Final customer rebate reports to selected bigger customers at month end
- Preparation of the various ad-hoc sales analysis reports for the unit and objective analysis as required by Sales Team and Management
- Seek approvals for payouts based on MAM through Echo-sign and process credit payments and send the check payments to AP Team
- Working knowledge of Amazon Web Services (AWS), SAP Vistex, Salesforce, Adobe Echosign
Executive - Business Analyst - Finance
Polyplex Corporation Ltd.
06.2016 - 01.2020
- MIS Reports, IFRS Financials, reporting Package and Overall responsible for Audit - quarterly and annual of the PEBV and PP Units of Polyplex Europa (Turkey Unit) Inter-Unit Reconciliations, Related Party Transaction elimination, IFRS Trial Balance for Consolidation purposes
- Preparation of the various sales analysis reports for the unit and objective analysis of sales for the unit so as to identify the problem areas and suggest possible solutions to the customer owners
- Stock Analysis, CAPEX discussions with the concerned engineers, Quotations and Approvals
- Independently responsible for all Reports and requirements of Polyplex Europa for the management on as and when basis apart from the Monthly or Quarterly Reports
- Stationed at Polyplex Europa, Turkey for 6 months, to support Business head with Financial Analysis role
- While at Turkey, also worked with IT Team as Business Analyst – IT for the Sales and Distribution (SD) Module of Project Integrate - In-house SQL based Accounting Package being developed and successfully implemented in the Turkey Unit – Polyplex Europa
- Initiated and successfully automated the Purchase order pricing process for all sales - Domestic and export.
Senior Executive Accounts and Taxation
Kajaria Ceramics Ltd.
11.2013 - 05.2016
- Independently handled Income Tax Assessment for the A/Y 2010-11, 2011-12 and 2012-13
- Preparation and Filing of documents with Tax Consultants, as per department’s requirements and Formats intimated vide Income Tax Notice
- Collection and Filing of Yearly Declaration of Investments of All employees
- Service Tax calculation and Allocation among Sikandrabad and Gailpur Units of the Group.
Articleship
S.S. Kothari Mehta & Co, Chartered Accountants
- Exposure to Statutory audit, Internal audit, Limited review, Pre-audit Review, System audit, Implementation Audit Review etc
- For various renowned clients
- Compliance of Banking Regulations, Monitoring Banking Transactions and adherence to processes
- Close watch on CIS Report, Revenue booking system, Bank working system (Process audit) and Non-Performing Assets.
Education
MBA - Finance
Shobhit University
Meerut 04.2001 -
Skills
Currently handling Financial Analysis responsibilities Well versed with Budget, forecasting, estimates and variances analysis and other concepts of Finance and accounts
Customer co-ordination - handling the entire process from receiving the order till delivery of the product at customer place
Working knowledge of AWS (Amazon Work Spaces), SAP Vistex, Adobe EchoSign
Working knowledge of the Business Analysis (IT) Process having worked as a Business analyst on a short-term assignment Successfully developed and implemented various S&D Module Reports for Polyplex Turkey Unit
Personal Attributes:
Multitasking
Problem-solving abilities
Excellent Communication
Microsoft Excel proficiency
Data Interpretation
Time Management
Interpersonal and Social Skills
Problem-Solving
Multitasking and Organization
Fast Learner
Education
Don Bosco Academy, Patna (2000), Don Bosco Academy, Patna (2002), Patna University (2002-2005), 2003, 2008, CCS University (In Progress), Shobhit University (2012-2013), IIBA endorsed Master Business Analysis Training (August 2018)
Personal Information
Date of Birth: 09/27/1983
Languages
Hindi
English
Timeline
Assistant Manager – Contract management (Customer Rebates)
Genpact India Private Limited
01.2020 - 05.2023
Executive - Business Analyst - Finance
Polyplex Corporation Ltd.
06.2016 - 01.2020
Senior Executive Accounts and Taxation
Kajaria Ceramics Ltd.
11.2013 - 05.2016
MBA - Finance
Shobhit University
04.2001 -
Manager - Business Analyst - Finance
Polyplex Corporation Ltd.
5 2023
Articleship
S.S. Kothari Mehta & Co, Chartered Accountants