Akash Sharma

Experience

• 

  Buck For India Pvt. Ltd.

  Feb 2016 - Jul 2017

  Financial Analyst

  Workflow Management: Responsible for managing day to day content operation that includes prioritization of work, assign the work among analyst, keep a track of timeliness component and KPI of respective industry and create weekly report for pending and completed work. Deal Valuation: Deal valuation process involves post merger analysis of transaction. It includes calculation of equity value and transaction value through different techniques of valuation methods. Secondary Research: Intensive secondary research that includes going through various stock exchanges, companies websites, general newswires, paid websites (Factiva, Hoovers) and regulatory commission websites.Transaction Ratios: Calculation of various transaction ratios based upon the industry standard and provides concise input compare to industry standard. Financial Records: Track the financials of listed as well as private companies, their income statement, balance sheet and cash flow statement . Show less

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  Tech Mahindra

  Sept 2017 - Mar 2022

  Senior Financial Analyst

  Reconcile information provided by the Management with the audited financial statements. Preparation of Data analysis in accordance with Subsidiary and professional standard with requirements.Set standard costs for all products and directed the implementation of cost accounting methods and activities ,Reporting financial and Non-financial information to management.Financial planning – Develop, Build and maintain financial and Analytical models to improveforecast Effectiveness.Inventory Reverses roll forward Calculation and analysis for excess, book to physical, FMVand LCM consistent with risk assessment with company guidelines.Maintain ERP system setup to ensure accuracy and reliance of the information from thetransactional inventory process.Preparation of Cash Flow Statement & BRS Statements of Activities on daily basis.Preparation of monthly MIS such as Budget, Interest income, NPA Analysis, GL Code wise Expense analysis along with reasons of Variance on branch performance. Ensuring compliance with local regulatory and bank guidelines for branch reporting and accounting. Effective liaison with auditors - Internal and External, Head Office, VAT Consultant, Regulators for any issues or matters. Reviewing and approving monthly accounts pertaining to the representative offices. Reconciliation of G/L accounts with Trial balance and reviewing all the necessary adjusting entries for month end closing and accrual entries in Finacle and SAP Show less