Sahil Sharma Email and Phone Number

• Conducted feasibility studies for proposed project, incorporating potential ROI, risk management and other important business metrics.• Completed and implemented project by adhering to strict schedules and budgets from start to finish.• Managed invoicing and collection processing operations. Promoted consistent accuracy of billing information by reconciling accounts monthly.• Ensuring monthly closure of unbilled / accruals in respect to accounts receivables. Responsible for unbilled and billed summary and DSO for PAN global on monthly basis for management reporting• Monitored timely collections and brought outstanding invoices below 35 days aging. Generated financial statements and reports for stakeholders and management.• Actively listened to customers' requests, confirming full understanding before addressing concerns. Resolved conflicts and negotiated mutually beneficial agreements between parties.• Manage, mentor and lead teams across Billings, Trade settlements and Cash Applications Reporting. Supervised work of contracted employees for timely completion.• Ensure cash flow management / working capital for smooth functioning• Strive to meet Shared Services KPIs, improve operational support, and streamline work processes. Conduct timely performance reviews and provide feedbacks and coaching• Partnered with auditors on annual audits and resolving audit queries• Participated in continuous improvement by generating suggestions, engaging in problem-solving activities to support teamwork.• Assisted management with implementing new accounting software program.• Monthly preparation of FAR & depreciation, variance analysis, also responsible for physical verification of assets for audit requirement

Ensured the accounts payables for processing the payments with diligent and detailed review of invoices, purchase orders, contract prices. • Ability to verify that transactions comply with taxation provisions and internal policies & procedures. • Performed analytical review of the financial statements and evaluated internal control systems for carrying out audits. • Handled employee reimbursements. • Ensured that advance payments are appropriately knocked off as and when actual services are taken.• Analyzed, planned & generated reports of budgeted payments and expenditure statement. • Prepared bank reconciliation statements, analyzed them and action thereon. • Computation of tax and e-filing of TDS deducted as per Income tax rates for employees and vendors and issued the quarterly TDS certificates.