Siddharth Parashar Email & Phone Number

Gurugram, Haryana, India

• Managed & assured timely delivery of Marketing, advertisement, Retail and E-Commerce based Project toBusiness
• Facilitated ETL developement, deployment, validation, optimization and documentation of the projects
• Design & develop SQL scripts and SSIS packages for process automation
• Design & delivered many Power BI reports which include collation and analysis of data from various sources
• Implemented many integration packages to load data into datawarehouse (On Premises or Cloud based)

Bengaluru, Karnataka, India

• Handle R2R GL Accounting Team of 2 region (APAC & EMEA).
• Review and Approved JV (Accrual, Prepaid and provision) on Monthly basis.
• Manage weekly and monthly engagement call with client and Timely respond on Entity representative query.
• Check and follow-ups Client raised Issue and resolved.
• Coordinate with team and check his performance as per SLA tracker.
• Vendor accounting and reconciliation review.

Gurugram, Haryana, India

• In this role I am handle Team for R2R FA accounting of Africa 2 region.
• Performing various types of reconciliation for reporting Purpose CWIP vs GL&FA vs GL,Warehouse Reconciliation,Tower Reconciliation,FAR to FAR Reconciliation.
• Preparing various schedules e.g.,CWIP Aging Schedules,Addition Recon,and Desktop Review template forFA-GL,CWIP GL,etc
• Performing various types of reconciliation in mid-month like discount earned, error recycle,centralized vendor, AP liability control and credit notes
• Need to transform the data which is getting from Oracle application and generate the reports daily, weekly, monthly, Quarterly and send reports to concern department for analysis their business.
• Performing fixed assets activity like Capitalization, CIP, and Inventory handle.

Gurugram, Haryana, India

• Generate timely and accurate reports for analysis and Creating MIS report and presenting it to the Management.
• Creating Fund requirement data sheet on POWER Bi Dashboard for concern Department.
• Extracted data from various sources like SQL Server 2008, CSV, Excel, and Text file from servers.
• Various uses of transformations for package development like Data Conversion, Look up, Multicast, Sort, Merge Join, Derived Column.
• Extract the data with system of patient and prepare monthly report with the help of SQL.
• Prepared Dashboard on Power Bi and for Different requirement. Revenue Reporting, Monthly Comparison of Expenses, Hospitals Revenue comparison, Console level Reporting, ETC.

Aligarh, Uttar Pradesh, India

• Booking of supplier invoice and periodically reconciliation of vendor's ledgers a/cs
• Verification of monthly bank and Cash reconciliations, revenue, generating sales invoice, reconciliation of revenue and follow up for collection with the help of marketing department.
• Implement and analysis data to create daily, weekly, monthly, and quarterly reports.
• Generate timely and accurate reports for analysis.
• Creating MIS report and presenting it to HQ
• Through email and chat we resolved management query.