Shyam Kishor Sharma Email & Phone Number

Gurugram, Hr, In

Gurugram, Haryana, India

Kolkata, West Bengal, India

> Preparation of Standalone and Consolidated Financial Statement (Balance Sheet, Profit & Loss Account, Cash Flow Statement, Notes to Accounts and Changes in Equity etc.). Application of IndAS and Other Reporting Compliance. Preparation of Investor Meet PPT, Financials PPT etc.> Developed multiple automation tools using advance excel which has actually become an assets to the organization. Even financials are automated in such a ways which gives output in multiple dimentional way.> Treasury management, MIS Reporting, Digital Payment Reports, Procurement Report and GeM Report, Fund Remittance, Taxation of Dividend, Creation of Short-term and Long- term deposits. Accounting for Dividend, Bank Reconciliation Statement, Branch Reconciliation. Liaisoning with Statutory Auditor, Internal Auditor etc.

Kolkata, West Bengal, India

> Managing General Ledger Accounting, Accounts Payable and Receivables Accounting, Assets Accounting, Bank Accounting, etc. > Depreciation Run, Accrual Deferral, Balance Carry Forward, BRS, Posting of Statutory dues, Clearing of Customer and Vendor Line Items. Creation and Reversal of Provision> Tax Deduction at Source (TDS) and Tax Collection of Source (TCS), Withholding Taxes, Compliance on Dividend and tax thereon etc.

Kolkata, West Bengal, India

> Explicitly managing the Post Retirement Terminal Benefits like; Gratuity Payment, PF Settlement, Post- Retirement Medical and Pension disbursement, etc. > Managing Fixed Assets Accounting- Assets Acquisition, Retirement, Inter-Transfer, Scrap, recognition of Profit and Loss on Sale of Assets, Revaluation, Depreciation Run, and other closing activities. Application of IndAS 16 and IndAS 36 and IndAS 105 etc. > Portfolio and Fund Management- Managing the Fund of PF Trust, Collection of funds from the employees the and investing the same in the Central/ State Government Bonds, Equity Market and Other Debts Funds analyzing the Financial Indicators of the scripts. > Preparation of Revenue & Capital Budgeting for the various Regional offices and Branch offices and company as a whole.

Pune Area, India

• Good Amount of Exposure in almost most of the new technology coming in S4 HANA world like; SAP S4 HANA Cloud, On Premise, Central Finance, FIORI etc within a very short span of time.• SAP FICO (Finance & Controlling) proficiency from end to end process of Finance & Management reporting.• Well versed with Business Processes & its implementation in ERP Environment.• Hard Core Functional Knowledge in the field of Accounts, Finance, Taxation, Costing and its implementation with the real-time scenarios.• Systematic Approach & quick adaptability to new technologies.SAP S4 HANA Public Cloud Deployment • Currently working in SAP S4 HANA deployment in Public Cloud 1802, 1711 and 1708 versions as FICO Consultant where all the configurations are done via Expert Configuration Templates and SSCUI (Self- Service Configuration IU)• Well versed with the landscape and transport management functionality in public cloud,• Hands on knowledge on S4 HANA Public Cloud System in configuration, testing as well as data migration cockpit tool.• Involved in Fit- Gap analysis, Activation of scope items, • Preparation of Various Functional Design Documents involving Interfaces, Enhancement and Forms.• Involved in designing the various business requirement through Public Cloud APIs.• Involvement in various calls with SAP to provide solution to the Business in Cloud Platform.SAP S4 HANA on- Premise Deployment SAP Central Finance• Having sound knowledge in the functionality of Central Finance.• Involved in end to end configuration of Source System, Target System, SLT etc.• Well versed with all the mappings in Central Finance like Value Mapping, Key Mapping etc.• Well versed with the Initial Load of data using the Substitution and Migration Accounts using RFC connection.• Real- Time replication of data through SLT system.• Reporting from the Target System using various FIORI Reporting Apps.

Dhanbad, Jharkhand

• Audit of the system of Procurement, Production and Sale function.• Physical verification of stores involving Inventory control such as: - Analysis of Consumption pattern, Identification of Fast, Slow and Non- Moving items etc.• Audit of Performance of machines such as: - Utilization, Breakdown, and Consumption of power & fuel etc.• Wages Audit, Unit- wise calculation of Manpower etc.• Preparation Report on Production Budget, Fund Utilization Report, Exceptional Report with proper Variance Analysis Report.• Audit of establishment like;• Checking of salary billing and its disbursement.• Fixation of wages and Arrears of the employees.• Recovery of wages from excess paid employees.• Preparation of Audit Report submission to the management.

Cost & Management Accountant, Financial Accountancy, Financial Management, Costing, Corporate Tax, Corporate Law, Ifrs, Indas

Bachelor Of Commerce - B.Com, Business/Commerce, General, First Class

12Th, Accounts, Business Mathematics, Business Studies, Economics And Hindi, First Class

10Th, Maths, Science, Social Science, English And Hindi, First Class