Sagar Verma, ACMA

Experience

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  Genpact

  Mar 2012 - Mar 2014

  Process Associate

  Performed GL & MEC activities for EMEA region for a client Russell Investments (US based AMC).Ensured proper accounting of general ledger transactions and prepared monthly general ledger reconciliationsPerformed month-end close which includes reviewing and posting automated journal entries and account reconciliationsPrepared journal entries for Vendor accruals, Payroll, Prepaid amortization, Severance Accrual, Straight line rent adjustments, Interest Estimate, etc.Creating and updating Standard Operating Procedures (SOPs)Trained new resources to ensure timely deliverables Show less

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  Agilent Technologies

  Mar 2014 - Jan 2021

  Senior Finance Representative-ICB Advance

  > Managing the revenue accounting process for service contracts, handling issues related to over recognition and under recognition of revenue and issues related to deferred and unbilled receivable.> Worked on ASC-606 project which is about replacing the old rules based Revenue recognition process with the principal based process.>Handled various activities in Revenue accounting team like SAB104 program, Indent commission, Distributors commission, etc.>Working on SAP, Oracle, HFM, and other Finance programmes. >Projects worked in:Project DEGAS(Jun-16 to Nov-16)- Integration of a company acquired by Agilent in 2012 namely Dako inc. and which got integrated into Agilent's ERP under this project.Project UNO(May-15 to May-16)- Implementation of SAP where SAP replaced Oracle, before this SAP was their in some business processes but under this project we implemented SAP in each and every business process and other back end operations. Project Sapphire(Nov-13 to Nov-14)-It is about spin off between Agilent and newly created Keysight which is separation of two big companies and separating their businesses where so many operational changes and balance sheet carve out were done very diligently and data migration activities, etc. > Also performed Month end close activities like journal entries, allocations, revaluation, translation, GL period open/close, etc., HFM reporting, Variance analysis, Top side adjustments in HFM or consol journal entries.>Providing assistance to Internal and external auditors in providing data for audits and help them in understanding the same. Show less

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  ChargePoint

  Jan 2021 - Apr 2021

  Revenue Accounting Manager
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  Accenture in India

  May 2021 - now

  Service Delivery Lead - Revenue Accounting

  Managing Revenue Accounting process, Month and Quarter end closing and Payments/PSP Accounting based on US GAPP and IFRS, Financial Products Accounting, Merchant fee reporting, SLA/KPIs, Governance calls, Client management, Successfully Transitioned the process, Resource planning, Capacity utilization management, Continuous improvement, innovation and automation