Pankaj Sharma
Amabla City,Haryana
Summary
10.9 Years of profound financial accounting and planning and analysis with 5 world-renowned organizations along with 1.5 years of Team leading experience. Dynamic FP&A SME with expertise in corporate finance and data analytics, skilled at shaping strategies that drive performance and align with business goals. Proficient in complex financial modeling, budgeting, and variance analysis to support high-impact decision-making. Experienced in utilizing SAP, Tableau, and Onestream to create actionable insights from data. Committed to fostering operational improvements and supporting cross-functional teams for sustainable growth."
Overview
12
12
years of professional experience
Work History
Accounts Payable Executive
Trevi Australia
Melbourne, Victoria
04.2023 - 10.2024
- Profound knowledge for accounts payable and receivable
- Adhere to procurement protocols, assess potential solutions, establish a supplier governance framework
- Formulate contingency strategies and exit tactics, pinpoint internal resource capabilities
- Enlighten suppliers on organizational policies and procedures
- Illustrate onboarding protocols, and demonstrate familiarity with security and collaboration tools accessible to external collaborators
- Verify that the vendor adheres to contractual obligations, and confirm that Trevi utilizes the service or product in accordance with the agreement terms
- Oversee the entire contract lifecycle, create, monitor, and report essential metrics for vendor performance management
- Assess vendors based on overall SLA/contract compliance and escalate any issues to the broader vendor program management
- Foster a culture of continuous improvement and ensure established processes are consistently in operation
- Nurture robust connections with vendors, leaders, and diverse customer teams
- Cultivating trust-centric relationships with senior management spanning various businesses and stakeholders
- Establish and maintain bonds that resonate with the pulse of contemporary collaboration and style
- Supervision and revision of pivotal metrics and KPIs, vigilantly monitor vendor performance across a spectrum of parameters including quality, timeliness, innovation, cost-effectiveness
- Embrace a fashion-forward approach to the oversight of these dynamic indicators
- Ensuring a contemporary and sophisticated evaluation of vendor contributions
Senior Financial analyst
Gallagher
05.2021 - 05.2023
- Profound knowledge for accounts payable and receivable
- Preparing SLA’s and KPI’s for senior executive leadership
- Ensuring the delivery as per the contract signed and communicate with vendors on multiple diversified queries
- Expertise in Oracle cloud NetSuite, such as download multibook, P&L, B&L reports
- Assist CFO in annual audit, by providing support to the external auditor
- Mentoring team members for accuracy and time management for delivering exceptional services to business
- Prepare Forecast and Budgeting reports for the FP&A Team
- Data Cleansing and rearrangement of unstructured data
- Preparing monthly reconciliation on suppliers/vendors
Senior Financial Analyst
TrueBlue
05.2020 - 05.2021
- Prepare a Forecast report on the methods of straight line and moving average
- Managed daily bookkeeping tasks, including recording transactions, reconciling bank accounts, and maintaining accurate financial records using Xero accounting software
- Prepared and reviewed financial statements, including profit and loss statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards
- Assisted in the preparation of budgets and forecasts, conducting variance analysis, and providing recommendations to improve financial performance
Assistant Manager
Genpact
08.2017 - 05.2020
- Conducted periodic audits to ensure adherence to financial controls and identified areas for improvement
- Assisted in payroll processing, calculating employee salaries and deductions, and ensuring compliance with payroll regulations
- Prepared and filed tax returns, including income tax, sales tax, and payroll tax filings, ensuring compliance with applicable laws and regulations
- Collaborated with cross-functional teams to provide financial insights and support decision-making processes
- Implemented process improvements to streamline financial operations and enhance efficiency
Senior Accounts Executive
Schneider Electric
03.2016 - 05.2017
- Managing complete Accounts Payable and Receivable activities
- Governed financial data and monitor and mitigate financial risk
- Closely associated with the compliance team for smooth deliverables of SOX reporting
- Partner in managing the integrity of GL
- Adherence to SLAs
- Quality service to clients on ad-hoc requests
- Working experience on SAP Block monitoring, where we remove any kind of hold on invoices to get them processed
Senior Financial Analyst
American Express
04.2013 - 03.2016
- Systematically track income and expenses for business using Oracle
- Processing journal entries in Oracle on monthly basis along with managing vendor reconciliations
- Wisely observed an independent judgment to handle situations related to client confidentiality and verified data integrity in all work-related tasks
- Build strong relationships with key stakeholders Including the entire global finance team
- Have good hand on experience in consolidated reporting experience in large compliance environments
- Analyze financial metrics of 350+ engagements developing and manipulating financial models using KPIs to pinpoint areas of improvement
- Provide financial advice, helping client servers to create, review and finalize pricing plans, with a key focus on increasing YoY margin
Education
Master of Business Research - Accounting And Finance
Melbourne Institute of Technology
Melbourne, VICBachelor of Commerce - Advanced Financial Accounting and Reporting, Accounting Systems
Kurukshetra University
01.2010
Class XII -
CBSE Board
01.2007
Class X -
CBSE Board
01.2005
Skills
- Oracle ERP
- SAP H4 HANA
- Oracle NetSuite
- Quick Books
- MYOB
- Tipalti
- XERO
- Tableau
- SQL
Hobbies and Interests
- Reading Psychological and Spiritual Content
- Sufi and classical instrumental Music
- Exploring multi-cultural ambience
- Travel
Timeline
Accounts Payable Executive
Trevi Australia
04.2023 - 10.2024
Senior Financial analyst
Gallagher
05.2021 - 05.2023
Senior Financial Analyst
TrueBlue
05.2020 - 05.2021
Assistant Manager
Genpact
08.2017 - 05.2020
Senior Accounts Executive
Schneider Electric
03.2016 - 05.2017
Senior Financial Analyst
American Express
04.2013 - 03.2016
Master of Business Research - Accounting And Finance
Melbourne Institute of Technology
Bachelor of Commerce - Advanced Financial Accounting and Reporting, Accounting Systems
Kurukshetra University
Class XII -
CBSE Board
Class X -
CBSE Board
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