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Harish Sharma

Finance Management Trainee at Genpact

Greater Delhi Area

9+ years of work experience

GENPACT
Jul 20215 yrsPresent

Gurugram, Haryana, India

Working in Account Receivable Process For genpact India Private limited (GE) General Electric Key working areas: Order To Cash SME, collection and deduction specialist, Quality Spoc. Major Roles and responsibilities: Inventory Management, SLA adherence, managing escalations, managing client MBO, continuous improvement, risk assessment and mitigation, capacity planning, people leadership, QA(Auditing) etc.
Jan 20172 yrs 4 mosApr 2019

Delhi, India

Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status. Be responsible of the accounts receivable and collection of the company. Track and resolve outstanding payments due as well as generate aging reports on a weekly basis. Process incoming payments and track unpaid goods or services by clients. Reconcile accounts receivables to the general ledger Verify transaction information for revenue of the company, prepare and mail invoices. Reconcile statements and payments for verification purposes. Allocate, collect and follow up payments.
Bluebird Solar Private Limited
Jan 20178 mosAug 2017

India

Took responsibility of journal entries, and ensured all business transactions are accurately recorded Posted accounting transactions in the database using Tally ERP and updated bookkeeping records Collaborated with other personnel to review account payable/receivable, performed necessary reconciliation, and prepared concise monthly financial reports Prepare Reports such as Financial Statement, Monthly Bank Reconciliation, Fixed Assets Depreciation, Cash Position, Petty Cash Custodian, Prepare and Purchase Order, Letter of Credit. Monitoring of Shipping Status, Recording of Purchase Invoice and Returns, Monitoring of Overdue Payable and Receivable. Prepare and responsible on Sales Invoice, Purchase, Issuance and Receipts of items transactions. Disbursement and Journal Voucher, Monthly, Fixed Assets Depreciation, Company Payroll and Distribution as well and Cash Advances. Monthly Financial Statement as well as Operations Overview Analysis such as Sales, Monthly Sales Break-Even, Margins, and Monitoring of Advances and Deposits. Coordination on External Auditor. Giving suggestion and coordination to enhance accounting operations and Finalization of Accounts.
HNS&COMPANY
Jul 20151 yr 6 mosDec 2016

Delhi, India

Preparation and Filing Income Tax Return (Original/Correction) Return, Preparation and Filing/Revising Sale Tax/DVAT Return, Issuance of Statutory Forms, Filing Form 9, DVAT 7, DP-1, DS-2, etc Preparation and Filing TDS (Original/Correction) Return Finalization of Accounts/Balance Sheet/Profit & Loss Accounts of Partnership/Proprietorship concerns and Private Limited Companies Bank Reconciliation Statement Book Keeping Replying to/corresponding through e-mail/telephonically to various clients regarding above.

Education

Subharti University

Master of Business Administration - MBA, Accounting and Finance

Subharti University

Subharti University

Bachelor of Commerce - BCom

Subharti University

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Headline

Finance Management Trainee at Genpact

About

Finance & Accounts professional with 7+ years of experience across Order to Cash (OTC), Accounts Receivable, Billing, Collections, GST, and Financial Reporting. Currently working with Genpact as an OTC SME supporting a global GE client, where I manage end-to-end OTC operations, SLA adherence, escalations, quality audits, and client coordination. My experience includes AR aging analysis, dispute resolution, revenue recognition, invoicing, bank reconciliation, MIS reporting, and audit support, along with hands-on exposure to GST compliance and finalization of accounts. I have worked across CA firms, manufacturing companies, and MNC environments, which has given me a strong foundation in both statutory and corporate finance. skilled in Oracle, Workday, Tally ERP, QuickBooks, MS Excel (Pivot Tables, VLOOKUP) and known for process improvement accuracy, and stakeholder management. Actively exploring opportunities as AR Manager / OTC Lead in Delhi NCR.

Location

Greater Delhi Area

Work experience

Finance Management Trainee at GENPACT, Jul 2021 - Present · 5 yrs, Gurugram, Haryana, India, Working in Account Receivable Process For genpact India Private limited (GE) General Electric Key working areas: Order To Cash SME, collection and deduction specialist, Quality Spoc. Major Roles and responsibilities: Inventory Management, SLA adherence, managing escalations, managing client MBO, continuous improvement, risk assessment and mitigation, capacity planning, people leadership, QA(Auditing) etc.

Senior Accountant at Sarotek Aqua Inc., Jan 2017 - Apr 2019 · 2 yrs 4 mos, Delhi, India, Processing accounting receivables and incoming payments in compliance with financial policies and procedures Performing day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data Preparing bills receivable, invoices and bank deposits Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Verify discrepancies by and resolve clients billing issues Facilitate payment of invoices due by sending bill reminders and contacting clients Generate financial statements and reports detailing accounts receivable status. Be responsible of the accounts receivable and collection of the company. Track and resolve outstanding payments due as well as generate aging reports on a weekly basis. Process incoming payments and track unpaid goods or services by clients. Reconcile accounts receivables to the general ledger Verify transaction information for revenue of the company, prepare and mail invoices. Reconcile statements and payments for verification purposes. Allocate, collect and follow up payments.

Account Officer at Bluebird Solar Private Limited, Jan 2017 - Aug 2017 · 8 mos, India, Took responsibility of journal entries, and ensured all business transactions are accurately recorded Posted accounting transactions in the database using Tally ERP and updated bookkeeping records Collaborated with other personnel to review account payable/receivable, performed necessary reconciliation, and prepared concise monthly financial reports Prepare Reports such as Financial Statement, Monthly Bank Reconciliation, Fixed Assets Depreciation, Cash Position, Petty Cash Custodian, Prepare and Purchase Order, Letter of Credit. Monitoring of Shipping Status, Recording of Purchase Invoice and Returns, Monitoring of Overdue Payable and Receivable. Prepare and responsible on Sales Invoice, Purchase, Issuance and Receipts of items transactions. Disbursement and Journal Voucher, Monthly, Fixed Assets Depreciation, Company Payroll and Distribution as well and Cash Advances. Monthly Financial Statement as well as Operations Overview Analysis such as Sales, Monthly Sales Break-Even, Margins, and Monitoring of Advances and Deposits. Coordination on External Auditor. Giving suggestion and coordination to enhance accounting operations and Finalization of Accounts.

Accountant at HNS&COMPANY, Jul 2015 - Dec 2016 · 1 yr 6 mos, Delhi, India, Preparation and Filing Income Tax Return (Original/Correction) Return, Preparation and Filing/Revising Sale Tax/DVAT Return, Issuance of Statutory Forms, Filing Form 9, DVAT 7, DP-1, DS-2, etc Preparation and Filing TDS (Original/Correction) Return Finalization of Accounts/Balance Sheet/Profit & Loss Accounts of Partnership/Proprietorship concerns and Private Limited Companies Bank Reconciliation Statement Book Keeping Replying to/corresponding through e-mail/telephonically to various clients regarding above.

Education

Master of Business Administration - MBA, Accounting and Finance, Subharti University

Bachelor of Commerce - BCom, Subharti University

Harish Sharma - Finance Management Trainee in Greater Delhi Area | Tal