Sanjay Sharma Email & Phone Number

Charlotte, North Carolina, Us

Charlotte, North Carolina, Us

Provide CFO support for monthly executive team operations reviews for a company with a scope that includes over $1.0B in revenue and $0.2B in selling, general and administrative expenses (SG&A).Developed the consolidated enterprise forecasts, annual plan, and long-range plan, and support for key stakeholder activities, such as earnings call preparation and review presentation preparation. Produced and executed a revised schedule for the 2023 Annual Operating Plan (AOP) process, Simplified and improved the annual Long-Range Plan and Annual Operating Plan processes.Financial reporting local, Corp, Global. P&L, Orders, Backlog, Margin, OI, WCForecasting: Partnering with sales team on accurate Forecast. calling R&O(MOR) Monthly operating reviews on financial Metrics revenue, OI, BSWeekly QMI preparation and presentation to the leadership team.

New York, Ny, Us

Responsibilities:• Budgeting & Forecasting (SII/ Operating Plan), Cash forecasting, Balance Sheet Analysis, Cash Flow from Operating Activities bottoms up and key drivers’ analysis, Preparing Cash QMI & KPI for submission to the leadership team.• Manage cost budget for Power Generation Business (Size of the portfolio is $ 2 Billion), Drive beneficial projects in alliance with organizational leaders to effectively align and support key business objectives.• Examine financial trends, operations, and costs. Analyze financial reports to keep a close eye on the state of the organization’s assets, liabilities, profits and losses, and financial activities.• Generate expense reports on a timely basis.• Zero Based Budgeting and Analysis• Delivering excellence in cost management services, with particular emphasis on standardizing data, toolkits, methodology and promoting innovation and best practice.• Assist various departments in budget formulation, cost estimation and administer all budget request evaluations and prepare appropriate reports.• Coordinate with team leaders and division chief to plan and execute the budget, fund control, and accounting process.• By Project Revenue, Cost and Margin Analysis for GE Digital Project, Labor hours, Labor cost and productivity Analysis.

New York, Ny, Us

Supporting & Managing Supply Chain/Procurement organizations in providing relevant, timely, and insightful analysis of period-based Supply Chain performance.• Identifying and reporting of Procurement Savings from all Regions, Product & Material Costing Individually managed many Deflation Savings Projects, make or Buy Projects, Project Costing, and Margin Analysis.• Examine standard costs against actuals to identify process inefficiencies, improvement opportunities, and low-profit products.• Perform comprehensive variance analysis and determine the root cause for each significant variance.• Monitoring and accurately measuring inflation across all categories and regions to ensure consistency and accuracy of reporting from the Regional Procurement teams Monitoring and improving Supplier DPO.• Determine Cost & Price data for all planning items of Sales & Operations Planning.• Developing KPI/Dashboards for supply chain activities.

New York, Ny, Us

Responsibilities:• Role was Budgeting & Forecasting, Cash forecasting, Balance Sheet Analysis, CFOA bottoms up and key driver’s analysis, Preparing Cash QMI & KPI for submission to the leadership team, factoring forecasting, Participating, and presenting quarterly deep dive Balance sheet review with CFO. In GE Aviation helped as one point of contact for all 7 Component Repair Business sites for any month close or Qtr. close related issues.• E2E General Accounting activities including Reporting & Consolidations.• Prepared product line and customer segment Business unit profitability reports evaluating financial performance.• Performed corporate financial analysis to highlight areas of inconsistencies, identify trends, derive implications, and benchmark results using key operations metrics, clinical analytics, and performance measurements• In Data Analytics, Operational Excellence, LSS- Quality & Continuous Improvements for significant financial benefit, productivity & customer satisfaction at GE Aviation.• Has executed Multiple lean projects which focused on streamlining the Revenue Sharing process for GE business. These projects left the client elated and brought a BI of $2.3 million for them. The improvement approach reduced the cycle time for many projects, in total saved 1600+ hrs.

Dublin 2, Ie

• Compiling the Balance Sheet and P & L Accounts of all the Companies under the Ireland Region and consolidating it and uploading it to the Group Accounts through the HFM Group Reporting system.• Prior to the Month End, the review of all the Month End Process with a key focus on Critical Activities• Updating the COGS QRF According to management decisions.• Coordinating with auditors PwC London & attending queries from PwC• Finalizing monthly Actual results for BT Ireland and YTD performances of the Business, comparison with QRF, Budget, and focus areas for the future & collating the data for variance analysis for the Revenue, COGS items & providing the explanations for the same.• Preparing ILT (Ireland Leadership Team pack) for reporting, comparison with QRF, Budget• Explaining variance with commentary for focus areas.Reviewing & Ensuring Fixed Asset Mass Addition Report has generated accurately.• Reviewing correctness of fixed assets sub-ledger balance against the general ledger.• Perform and monitor assets capitalization, asset retirement, and asset transfer.• Prepare Capex Reports.• Provides and reviews asset information for Quarterly Group Reporting.• Prepares and reviews Accounts and back up for Assets under Construction and analyses progress and follows up on long outstanding items.• Preparation of Analysis of Capex Actual vs. QRF vs. Budget for ILT pack mentioned below• Participate in internal & Sox audits concerning fixed assets.

Gb

• Handling finance functions involving determining financial objectives, designing & implementing systems, policies & procedures to facilitate internal financial control.• Implementing business plans for maximizing profitability & revenue generation.• Debtors follow up & control, Monitoring of expenditures to detect overrun by Variance Analysis.• Preparing & administering the finalization of year-end/ monthly financial statements including debtor’s reconciliation, Issuance of Debit/Credit Notes, Invoices, Receipts on the collection of payments.• Coordinating in the preparation, maintenance, and filing of projected P&L Account & Balance Sheet as required by bank authorities / financial institutions.• Overseeing the preparation of financial reports that showcase the unit’s financial position.• Formulating budgets and conducting variance analysis to determine the difference between projected & actual results and implementing corrective actions.• Submission of monthly Stock Statements, QMS, and CMA for renewal of Working Capital Limits and review of Term Loans.

Job responsibilities• Finalization of year-end/ monthly financial statements.• Coordinating in the preparation, maintenance, and filing of projected P&L Account & Balance Sheet as required by bank authorities / financial institutions.• Overseeing the preparation of financial reports that showcase the unit’s financial position.• Formulating budgets and conducting variance analysis to determine the difference between projected & actual results and implementing corrective actions.• Interfacing with Income-Tax authorities for timely filing of TDS, Service Tax and Sales tax returns, tax assessments, exemption-related benefits, registrations.• Coordinating with Government Officials, Company Secretary, and other regulatory authorities to ensure compliance with norms.• Handling Statutory, Tax, and Internal audits and getting the audits completed as scheduled.• Handling Stock taking operations for meeting the pre-set targets & providing quality services.• Managing the records for all the vendors; liaising with various parties for smooth flow of activities.• Monitoring of payment terms; credit line for better management of the inventory procurement & scheduling.• Day to day accounting operations up to the preparation of Financial Statements, Internal Audit, coordinating with Statutory Auditors.• Implementing MIS & monitoring movement of key business indicators viz. debtors’ control, fund flow management to facilitate decision-making.• Generating & maintaining MIS & reports for cash flow/ debtor’s outstanding statements successfully managing and heading the team of 20 members by guiding them and deriving profits from them.• Prompted the change of product mix to enhance Margin, on implementation has increased company’s gross profit percentage increased by 2%.

Financial Accounting & Management, Economics, Auditing, Cost Accounting

Bachelor'S Degree, Accounting And Finance