Sandeep Sharma

Lead Assistant Manager, Exl service

New Delhi, Delhi, India

Dołącz do GoldenLine i obejrzyj pełny profil tego użytkownika

Zobacz pełny profil

Umiejętności

Balance Sheet Review Claims Review Wprowadzanie danych G/L Reconciliations Intercompany Accounts MBA People Management Account Payable/Receivable fixed asset accounting Finance and Accounting English fluent, wrtiten and spoken Operation inspekcje

Języki

hindi

ojczysty

angielski

biegły

Doświadczenie zawodowe

Lead Assistant Manager

Exl service

1. GL Month End closing (Insurance Industry)
2. USA Transition - Successful completion of 50 days
3. Managing team of 20+ team members
4. Successful Go-Live Pilot Project in India
5. Intercompany Settlement (SAP)
6. Agency, Policy reconciliations
7. Journal Entry: Revenue, Expenses, Accruals, Reclass
8. Bank Reconciliations(T-Recs)
9. Knowledge of EBS, Oracle, Powerterm and SAP
10. MIS and Dashboard(SLA, TAT and Error Tracker)
11. Daily Client Calls
12. Performance review and Appraisals 2017/18/19

Finance Analyst

bureau veritas india

1. GL Month End closing(Testing & Inspection Industry)
2. USA Transition - Successful completion of 2 months
3. Successful Go-Live Pilot Project in India
4. Intercompany Settlement AR & AP
5. Intercompany Rebill / Customer Payment
6. Journal Entry: Revenue, Expenses, Accruals, Reclass
7. Bank & Balance Sheet Reconciliations
8. Fixed Asset Accounting
9. Customer, Employee and Vendor setup
10. Treasury Banking operations

Process Specialist

infosys

1. GL Month End closing(Media & Telecom Client)
2. Journal Entry: Revenue, Expenses, Accruals, Reclass
3. Reconciliations : Asset and liabilities
4. Fixed Asset Accounting
5. MIS, dashboard, TM sheets
6. Training SPOC & updating Performance tracker

Projekty

Mutual Fund Training and Distribution

Edukacja

Master in Business Administration, magisterskie

Rajasthan technical university

Commerce, licencjackie

Rajasthan University