SHRIKANT SHARMA Phone: +91 9560576662 Email: shrikant0209@gmail.com H-303, Rail Vihar, Sector 57, Gurgaon- India

OBJECTIVE CAREER

To make challenging and rewarding career where my skills and ability will be used best, in the interest of the company with an equal opportunity of getting oneself promoted.

PROFESSIONAL EXPERIENCE

Marks & Spencer India Pvt Ltd Assistant Manager- Finance Corporate Office- Gurgaon- From Oct 2014 till Present

SIEMENS Executive- Finance & Business Administration Gurgaon- From July 2007 to October 2014

SYNOPSIS

A commerce Graduate with around 9+ years of experience in German & British MNC’s of Financial Planning & Analysis, Budgeting, Forecasting, Variance Analysis & MIS Reporting.

Possess good understanding of the fundamental accounting concepts and instrumental in dealing with different clients as well as vendors to understand their status of accounting.

Got Excellence Certificate from top management for Great teamwork, meticulous planning with manufacturing units and improving the cash flow situation and Got a cash reward of INR 15,000.

Got Merit Reward of INR 30,000 for efficiently handling of commercial aspects in project execution and for single handed involvement towards payment collection, closure of purchase and sales orders

Got Merit Reward of INR 15,000 for realisation of Debtors of INR 22,000,000. Successfully appeared and cleared exams on Income Statement, Cash Flows, Balance sheet, Provision &

Accruals, Receivables & liabilities, Global Bribery and Corruption awareness, conducted by Siemens Germany.

KEY FINANCE RESPONSIBILITIES IN 9 YEAR OF EXPERIENCE

 FP&A (Financial Planning & Analysis): To ensure timely and accurate monthly/quarterly /yearly financial results are reported in the accounting system (SAP)-Billing & revenue planning, Cost accruals, Provisions (PAS), Review of P&L & Balance sheet Adherence to Service Accounting Guidelines.

Preparing monthly & yearly forecasts in coordination with technical counterparts for the Profit centre in regard to projected Order Value, Turnover, Cost, Selling Cost, EBIT, Net Capital Employed, Cash Flow, Inventories & Quantities to be supplied

Monitoring & Controlling and Variance Analysis: Monitoring & Controlling of Profit & Loss account and Balance sheet for my Business Segment. Ensuring timely execution of project to ensure no levy of Liquidated Damages.

Contributing towards Cost Controlling Activities in Turnkey Projects via instruments such as Budgeting, MIS Reports, Project status reviews, and Debtors aging Report

Project Acquisition: Member of team at the Project Acquisition stage with respect to costing, budgeting and projected profit for the tender to be quoted.

Contract booking: Ensure Accurate & timely booking for contracts in SAP adhering to contract guidelines. Ensuring & flagging off all deviation in pricing on contracts at offer stage & booking stage.

Revenue management: Ensure timely & accurate billing & Submission of all Invoices. Review of Billing Due list.

Receivable Management: Follow up with customers. Negotiate & Build positive rapport with Customers. Ensure Monthly issue of follow up letters. Accurate forecast & Collection. Constant follow-up with customer w.r.t. liquidation of receivables by keeping consistent tab on age of debtors.

Decision Support: Perform monthly review and analysis on the key financial indicators (Order, Turnover, Drs, Gross Margin, Inventory, Receivable, Insurance claims, review. Profitability analysis of Modalities, Customers & make recommendation. Prepare a Comprehensive Business performance report monthly.

MIS & Project Status Review: Assisting the management in analysing and forecasting various risks and opportunities involved in executing the projects through instruments like previous year Planning report, MIS, profitability report, Delivery Reliability reports & Debtors ageing report.

Vendors/Payables and Employee Expense Claims: Ensure Payment is as per Credit guidelines & Purchase orders, Ensure following QES process for ordering, Manage Web cycle & GR-IR topic. Processing of Employee Expense claims as per the company policies.

Other Commercial Activities Keeping track of C Forms, Bank Guarantees, Bill of Entry and Travel Expense approval for the division. Accountable for bank account reconciliation and periodical transfer. Review of all Contract & Agreements. Following strict Compliance guidelines for internal and external audits. Review of Bank accounts & Fixed deposits- at company level in Marks & Spencer.

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CORE COMPETENCIES

Contract management, Project Financial Analysis ,Project cost controlling, Accounts ReceivablesWorking knowledge of SAP- SD, FI, CO & MM Module- Booking Orders, Invoices, GRN, Sales Orders, etc for routine activities.MS Excel, MS Word, MS Power Point, Tally

EDUCATIONAL CREDENTIALS

Diploma in Financial Management- 1st Division - 2016 Narsee Monjee Institute- MumbaiPost-Graduation Diploma in Business Administration- 68% 2014 Punjab Technical UniversityBachelors of Commerce (Regular) - 1st Division 2006 Delhi University XII (Commerce)– 81% Marks 2003 CBSE

PERSONAL DETAILS

Date of Birth: 2nd Sept 1986Languages Known: English & HindiPreferred Location: AnyReference: Will be pleased to furnish upon request

(Shrikant Sharma)