Sidharth Verma Email & Phone Number

Delhi, India

Mgf Metropolitan Mall, New Delhi, India

• Developed financial models using key ratios (IRR, NPV, ROI, ROE, PTPQ, EBITDA) to provide a detailed view of profitability, supporting better decision-making.• Conducted financial risk assessments by analyzing balance sheets and fund flows, aiding in strategic planning.• Performed variance analysis and budgeting to identify cost reduction opportunities and improve operational efficiency.• Collaborated with cross-functional teams to streamline processes, resulting in increased efficiency and reduced costs.• Automated Power BI dashboards for real-time tracking and dynamic financial reporting, saving 5% of processing time.• Managed month-end MIS reporting and closing, ensuring accurate financial positioning and timely adjustment entries.• Prepared financial statements, cash flow reports, bank reconciliations, and balance sheets.• Handled vendor management, ensuring timely payments and ledger reconciliation.• Conducted internal audits and ensured compliance with tax laws, including GST and the Income Tax Act.• Led financial modeling, variance analysis, and performance metrics tracking to drive 5-7% cost reductions and improve operations.

Gt Road, New Delhi, Delhi, India

• Managed intercompany invoicing and reconciliation to ensure smooth transactions and GST compliance.• Led budgeting and variance analysis initiatives, reducing operational costs by up to 7%.• Oversaw bank payments, ensuring timely vendor payments, accounts payable/receivable management, and ledger reconciliation.• Directed internal audits, ensuring statutory compliance with Income Tax and GST laws, leading to smooth auditing processes.• Built financial models using key ratios (IRR, EPA, NPV, operating profit) and prepared income statements to derive EBITDA and assess project profitability.• Handled intercompany and customer invoicing, based on purchase orders, contracts, and agreements.• Prepared daily bank reconciliations and managed weekly vendor reconciliation to ensure payment accuracy.• Generated MIS reports and dashboards using pivot tables to streamline processes and enhance reporting efficiency.• Developed budget models, managed payroll, and conducted variance analysis to support strategic financial planning.• Resolved customer and sales team billing and payment queries, providing accurate and timely solutions.

Okhla, New Delhi, Delhi, India

• Ensured accurate generation of 10-20 purchase orders and invoices, along with E-way bills and supporting documentation.• Managed vendor relations, overseeing GST reconciliation, and timely exchange of credit/debit notes.• Analyzed and prepared cash flow and P&L statements, resulting in a 10% cost reduction through identifying improvement areas.• Maintained statutory books (cash book, bank, invoices, journal entries) to facilitate smooth audits.• Conducted regular bank and vendor reconciliations to ensure accurate payment tracking.• Developed financial MIS reports and dashboards using pivot tables, streamlining processes and improving reporting efficiency.• Prepared cash flow statements, project performance analyses, and maintained statutory books for financial accuracy.• Processed and analyzed large datasets to track KPIs and generate actionable business reports.• Managed purchase order creation, daily invoice processing, and maintained payment and follow-up trackers for timely resolution of pending payments.• Prepared financial statements, including cash flow, P&L, and balance sheets, while calculating EBITDA.• Reconciled bank and vendor statements daily to ensure financial accuracy.

Master Of Business Administration - Mba, Accounting And Business/Management, B

Activities and Societies: Workshops and Seminars, Research Projects, Sports and Fitness, Skill Development Workshops, Business Law.

Bachelor Of Commerce - Bcom, Accounting And Business/Management, B+

Activities and Societies: Chess, Cricket, Drama, Eco-Tech Projects, Government Conferences & Cost Management. Experienced Faculty: Learn.