SAP
Sushil Sharma
Manager Finance - A/R & Revenue Assurance
New Delhi,DL
Summary
Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in aspects of accounting, including accounts payable and receivable and AOP. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Overview
22
22
years of professional experience
2
2
years of post-secondary education
2
2
Languages
Work History
Manager of Accounts and Finance
HT DIGITAL STREAMS LIMITED
Delhi
07.2017 - Current
- Reviewed customer contracts and purchase orders for revenue recognition and verified compliance with company policies and standards. Total Customers 1200
- Calculated and reconciled monthly screening revenue in accordance with established corporate terms.
- Identified issues regarding delayed or incomplete payments and followed through to resolution.
- Supported year-end audits by preparing physical and digital records for review.
- Assisted with both external audit and internal SOX compliance and maintained required documentation throughout testing cycle.
- Maintained policy, procedure and regulatory compliance business-wide.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
- Collaborated with team members to achieve target results.
- Performed month-end reconciliation and developed reporting metrics in coordination with corporate finance executives.
- Worked within core team to streamline business processes and internal controls, resulting in scalable and detailed set of procedures.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter
- Supported financial director with special projects and additional job duties.
AM-MIS & Accounts Payable
Al Rashid Group A Division of Landmark Retail Group Ltd.
Manama, Bahrain
08.2015 - 06.2017
- Preparing Annual Budget in COGNOS. Total no of Store 95
- Executed vendor setup and payment, administration of bank accounts and account reconciliations.
- Partnered with finance team to complete month-end accruals and account reconciliations.
- Developed reports for senior management to outline expenditures, vendor spend and forecasting.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.
AM-Internal Auditor Retail
Al Rashid Group A Division of Landmark Retail Group Ltd
Manama
10.2014 - 06.2017
- Monthly Store (95) BOE audit as per define guideline schedule.
- Trained newly hired employees on company processes, procedures and deadlines.
- Conducted Stock count at stores and warehouses whenever required as per defined guidelines.
- Month end closing reconciliation for COGS VS sales & Stock
- Performed internal audits of Retail Store operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.
- Produced audit reports.
Assistant Manager - Finance & Accounts
adidas India Marketing Pvt. Ltd.
Gurgaon, Haryana
11.2010 - 09.2014
- Responsible for all Accounts Payable processes for adidas & Reebok.
- Renegotiated payment terms with suppliers/vendors.
- Developed reports for senior management to outline expenditures, vendor spend and forecasting.
- Partnered with finance team to complete month-end accruals and account reconciliations.
- Managed accurate and timely processing of over [1000] invoices per month.
- Closely monitored accounts to post timely payments and resolve billing discrepancies.
- Prepared month-end closing entries for detailed reporting and recordkeeping.
- Handled trade payable documentation by reviewing month-end accruals.
- Process and audit of Employee Expense reports
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
- Completed filings and upheld strict compliance with regulatory agencies and supervisors.
Executive Accountant
adidas India Marketing Pvt.Ltd
Gurgaon
12.2007 - 10.2010
- Reconciled daily AR ledger and verified proper posting. Total Customer 525
- Resolved valid or authorized deductions by entering credit memos.
- Verified discrepancies and resolved clients' billing issues
- Updated aging reports based on daily audits.
- Posted customer payments by recording cash, checks and credit card transactions.
- Collection Follow up & ensure all daily receipts are entered into the system in timely and accurate manner.
Executive
Sierra Industrial Enterprises. Pvt. Ltd (Nike)
Delhi, Delhi
2002.08 - 2007.11
- Prepared Monthly Bank Reconciliation.
- Processed employee expense's
- Preparation of Credit Notes in terms of Cash Discount, Additional Margin & Scheme etc.
- Preparation of Monthly Stock Report for 6nos. Brands 4nos. regional warehouses & 7nos. C&F agents.
- Vendor/Customer reconciliation on regular basis.
- Assisted in the interim and year-end audit
Education
MBA -
Sikkim Manipal University
Distance Education 04.2010 - 03.2012
Skills
Revenue Assurance
Software
COGNOS - Budget Tool
SFDC - CRM Tool
Interests
Travelling
Accomplishments
- Implemented the process of Bank reconciliation through the system instead of Manual in SSIPL (Nike Licensee)
- Implemented the process of Vendor financing in adidas.
- Addition of RTGS clause in customer agreements resolved the issue of late payments / Cheque bouncing in adidas.
- Automated the Revenue Part in HT DIgital Streams Limited
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
swipe to browse
Quote
Judge a man by his questions rather than his answers.
Voltaire
Timeline
Manager of Accounts and Finance
HT DIGITAL STREAMS LIMITED
07.2017 - Current
AM-MIS & Accounts Payable
Al Rashid Group A Division of Landmark Retail Group Ltd.
08.2015 - 06.2017
AM-Internal Auditor Retail
Al Rashid Group A Division of Landmark Retail Group Ltd
10.2014 - 06.2017
Assistant Manager - Finance & Accounts
adidas India Marketing Pvt. Ltd.
11.2010 - 09.2014
MBA -
Sikkim Manipal University
04.2010 - 03.2012
Executive Accountant
adidas India Marketing Pvt.Ltd
12.2007 - 10.2010
Executive
Sierra Industrial Enterprises. Pvt. Ltd (Nike)
2002.08 - 2007.11
Similar Profiles
MUTHU VINAYAGAMMUTHU VINAYAGAM
Chief Content Producer at HT Digital StreamsChief Content Producer at HT Digital Streams
Akanksha ParasherAkanksha Parasher
Senior Software Test Engineer at HT Digital Streams Pvt LtdSenior Software Test Engineer at HT Digital Streams Pvt Ltd
TARANJIT KAURTARANJIT KAUR
Senior Product Manager at Hindustan Times Digital Streams (HTDS)Senior Product Manager at Hindustan Times Digital Streams (HTDS)
Amit TiwariAmit Tiwari
Territory Business Manager at Rupeek Gold LoanTerritory Business Manager at Rupeek Gold Loan
Dev PrakashDev Prakash
Process Delivery Specialist at IBMProcess Delivery Specialist at IBM