SUSHMA DIGAMBER NARKAR

With 15 years of extensive industry experience.

Currently working in Samsung Network Biz, particularly in 4G and 5G technologies. I have successfully managed finance operations for the Network Division, focusing on impactful projects for leading telecom giants, Reliance Jio and Airtel.

Leadership and Team Management:

• Demonstrated exceptional leadership abilities, making effective decisions and fostering collaboration within diverse teams.
• Led teams to create positive work environments, motivating members to achieve challenging goals.

Financial Management:

• Monthly and yearly profit and loss accounts.
• Managed accounts receivable and payable, including preparation and presentation of overdue reports to the CFO and team leaders.
• Conducted budgeting, forecasting plans, and variance analysis.
• Coordinated with customers for timely payments and prepared cash flow, fund flow, and due overdue statements.

Reporting and Analysis:

• Generated MIS reports for income and expenses.
• Handled import, custom duties, local, and service billing and collection, including E-way bills.
• Conducted customer, vendor reconciliation and scrutiny.
• Forecasted monthly and yearly budgets plan and variance analysis.
• Stock reports preparation and analysis.
• Reviewed LC & SBLC drafts and payment LC, demonstrating knowledge of taxation.

Customer Relations:

• Followed up for due payments with customers and addressed queries related to invoices.
• Prepared rolling targets and MIS reports as per management requirements.
• Analyzed actual income and expenses against budgets.

Financial Systems and Processes:

• Managed all receivables for the entire Network Division.
• Utilized knowledge of FICO, production, and sales models in SAP.

Monthly Duties:

• Prepared monthly reports and account statements (MIS reports).
• Finalized and prepared monthly revenue and expenses statements for management purposes.
• Scrutinized and coordinated with other accounting dimensions.
• Examined quarterly financials to determine business operating capacity.

Operational Excellence:

• Implemented and developed operational standards, policies, and procedures.
• Analyzed revenue distribution, bank reconciliations, and account analysis documents for month-end closing.
• Recommended and implemented successful strategies to maximize revenue.
• Identified cost improvement changes and cost savings plans, consolidating vendors and renegotiating contracts to optimize costs.

• Handle daily accounting works using SAP
• Maintain consolidated P&L and balance sheet
• Prepare MIS reports of income and expenses
• Prepare cash flow statements
• Prepare monthly and yearly profit and loss accounts for multiple locations
• Consolidate accounts for 16 locations
• Prepare rolling targets and MIS reports for business locations
• Analyze actual accounts and rolling targets
• Scrutinize ledger of creditors and debtors
• Conduct vendors and customer ledger reconciliation and scrutiny
• Manage all receivables and payables for multiple locations
• Monthly Duties:
• Prepare monthly consolidated account statements (MIS reports)
• Finalize and prepare monthly accounts for management purposes
• Prepare MIS reports as required by seniors (e.g., comparison statements, sales, expenses, etc.)
• Scrutinize and coordinate with other accounting dimensions
• Finalize all records related to expenses and incomes.

• Handle daily accounting works using ERP (Dynamic Navision)
• Handle sales, purchase, receipt, and payment entries
• Prepare MIS reports of income and expenses
• Manage payment to creditors
• Scrutinize ledger of creditors and debtors
• Handle accounts payable and accounts receivable
• Liaise with vendors for monthly outstanding stabilization
• Prepare monthly bank reconciliation statements
• Conduct vendors and customer ledger reconciliation and scrutiny
• Vouch sales, purchase, receipt, and payment transactions
• Prepare TDS and service tax returns
• Assist in income tax scrutiny
• Prepare trial balance, profit and loss account
• Finalize accounts
• Monthly Duties:
• Prepare monthly consolidated account statements (MIS reports)
• Calculate VAT, sales tax, and other taxes for theatres
• Scrutinize and coordinate with other accounting dimensions
• Finalize all records related to expenses and incomes.