Sumit Sachdeva Email & Phone Number

Delhi, India

• Performing detailed PL analysis on monthly basis to support the management decisions and performance against the forecasted numbers. Analyzing the reasons for deviation including MIS reporting.• Preparing, analyzing and presenting the WIP, Liquidations and other project reports to the regions and senior leadership.• Collaborating with regional accounting, finance and cross functional teams and senior leadership for the financial performance, trends and risks analysis covering over 25… Show more • Performing detailed PL analysis on monthly basis to support the management decisions and performance against the forecasted numbers. Analyzing the reasons for deviation including MIS reporting.• Preparing, analyzing and presenting the WIP, Liquidations and other project reports to the regions and senior leadership.• Collaborating with regional accounting, finance and cross functional teams and senior leadership for the financial performance, trends and risks analysis covering over 25 management entities across the global regions.• Successfully transitioned the work from onshore for the team for handling lease accounting of real estate, equipment and vehicle leases as per IFRS 16.• Preparing, analyzing and presenting the lease and other related reports to the regions and senior leadership.• Performing and reviewing the balance sheet reconciliations Show less

Noida, Uttar Pradesh, India

• Performed the client approver role for various activities.• Performed month close activities like Cost finalization by comparing it with budgets/forecasts including finalizing Accruals and prepayments.• Preparing and reconciling monthly billing and income workings.• Preparing and submitting Inter-co. invoicing and recharges, reconciling monthly payroll, various quarterly and yearly returns as per UK laws.• Preparing and uploading monthly inter-company report, profit & loss… Show more • Performed the client approver role for various activities.• Performed month close activities like Cost finalization by comparing it with budgets/forecasts including finalizing Accruals and prepayments.• Preparing and reconciling monthly billing and income workings.• Preparing and submitting Inter-co. invoicing and recharges, reconciling monthly payroll, various quarterly and yearly returns as per UK laws.• Preparing and uploading monthly inter-company report, profit & loss, and balance sheet in consolidation tool of the organization.Key achievements• Received client award for transition and smooth functioning of client approval role.• Received the Certificate of Recognition for best performance• Secured highest and consistent ratings in performance appraisals. Show less

Noida, Uttar Pradesh, India

• Performed month close activities like Cost finalization by comparing it with budgets/forecasts including finalizing Accruals and prepayments.• Preparing and reconciling monthly billing and income workings.• Preparing and submitting Inter-co. invoicing and recharges, reconciling monthly payroll, various quarterly and yearly returns as per UK laws.• Preparing and uploading monthly inter-company report, profit & loss, and balance sheet in consolidation tool of the… Show more • Performed month close activities like Cost finalization by comparing it with budgets/forecasts including finalizing Accruals and prepayments.• Preparing and reconciling monthly billing and income workings.• Preparing and submitting Inter-co. invoicing and recharges, reconciling monthly payroll, various quarterly and yearly returns as per UK laws.• Preparing and uploading monthly inter-company report, profit & loss, and balance sheet in consolidation tool of the organization.Key achievements• Received the Certificate of Recognition for best performance• Secured highest and consistent ratings in performance appraisals. Show less

Gurgaon, India

• Preparations of Bank Reconciliations in excel as well as SAP application.• Performed month end close activities relating to Accruals, Clearings, journals, provisions, and various schedules, including MIS reporting.• Processing of various vendor and customer activities like manual and automatic payment run for vendors, customer receipt booking and allocations, non-PO invoices processing, ageing etc.• Active involvement with client auditors for providing various audit schedules and… Show more • Preparations of Bank Reconciliations in excel as well as SAP application.• Performed month end close activities relating to Accruals, Clearings, journals, provisions, and various schedules, including MIS reporting.• Processing of various vendor and customer activities like manual and automatic payment run for vendors, customer receipt booking and allocations, non-PO invoices processing, ageing etc.• Active involvement with client auditors for providing various audit schedules and replies to other queries.• Trained and mentored team members to perform activities with higher level of efficiency and adhering to the KPI’s and SLA’sKey achievements• Process improvements and standardization for improved efficiency and reducing errors.• Received the TCS award of Appreciation and Star Performer of the month.• Completed TCS internal Certification course on Advance MS Excel• Secured highest and consistent ratings in performance appraisals. Show less

Delhi, India

• Handled the raid cases of the company and its various associates including drafting replies to scrutiny notices received from Revenue Authorities regarding this and other assessment proceedings. And assisting the seniors while representing the matters before them.• Balance sheet finalization along with consolidation of accounts received from various sites and reconciling their accounts statements with the Head Office books.• Provided replies to the queries of Statutory Auditors during… Show more • Handled the raid cases of the company and its various associates including drafting replies to scrutiny notices received from Revenue Authorities regarding this and other assessment proceedings. And assisting the seniors while representing the matters before them.• Balance sheet finalization along with consolidation of accounts received from various sites and reconciling their accounts statements with the Head Office books.• Provided replies to the queries of Statutory Auditors during audit.• Ensured timely compliance to the various regulatory requirements as laid down under Domestic Direct and Indirect Tax Laws for company and its associates. Show less

Delhi

Delhi

Education record

Education record