
Kamlendra Sharma
Executive Accounts

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Skills
MisAccountingFinancial analysisVendor managementForecastingVariance analysisStrategic financial planningNew business developmentTeam managementFinanceBusiness strategyOperations managementAnalysisFinancial accountingManagementFinancial planningService deliveryAuditingManagement information systemsBudgetingBusiness process improvementFinancial statementsBusiness planningManagement accountingFinancial forecastingBusiness process outsourcingConsolidationFinancial reportingFinancial controlBusiness intelligenceGeneral accountsComplainceTaxationsTeam buildingProcess implementationBusiness transformationStakeholder managementGroup financial reportingAbout me
I am a result oriented Senior Finance & Accounts professional with 14+ years of diversified industry experience in IT/ITES, Telecom and Media industries. I have extensive experience in Financial Planning and Analysis (FP&A), Budgeting, Forecasting, Business Intelligence, Accounting, and Team Management. Further, I have worked in following areas during my career with HP and Idea Cellular: * Experience in Financial Accounting, Consolidation, Taxation and Compliances. * Handling Business and Finance senior leadership reviews of projects and performances * Proficient in Data mining methods, extracting relevant information for report and presentation. * Undertaking change management, transitions and process improvements project to deliver organisational objectives. * Experience in setting up Finance and Account function at new locations. * Good understanding to handling organizational structuring during merger, de-merger and separation * Accomplished people manager having a diversified cultural exposure. * Extensively worked on SAP FICO, BW and Oracle.
Education

The Chartered Institute of Management Accountants
2012 - 2019ACMA, CGMA Management Accounting
Symbiosis Centre for Distance Learning
2006 - 2010PGDBA Finance
University of Rajasthan
1994 - 1997Bachelor of Commerce (B.Com.) Commerce
Experience

HT Media Group
Sept 2003 - May 2006Executive Accounts• Handled Taxation, GL Accounting, Payroll processing, inventory control, Month End close, variance analysis and Balance Sheet reporting.

Idea Cellular Ltd
Sept 2006 - Aug 2010Assistant Manager - Finance & Accounts• Handled regional financial consolidation, variance analysis and management reporting.• Managed a team of professional with diversified Financial Management and Accounting skills.• Worked on Direct and Indirect Taxation, GL Accounting, Fixed Assets Accounting, Accounts payable, Payroll Processing, Balance sheet reporting and Audit Co-ordination.• Worked as Supply Chain Finance partner for analysis for procurement plans, inventories and cashflows.• Experienced at fixed asset analysis and accounting. Show less

Hewlett Packard Enterprise
Sept 2010 - Mar 2017• Preparation, presentation, interlock and deployment of Annual Operating Plan (including Sales targets). • Review periodic financial and business performance with Regional CFO, Sales Vice President and Marketing head.• Analyze new business revenue and costs and implement sufficient cost controls mechanism. • Served as the liaison between the sales, supply chain and finance functions to achieve favorable results as per the business plan.• Handling Consolidation, month end close, variance analysis, P&L and Balance Sheet reporting• Preparing periodic financial forecast, profitability, trend, project life cycle and cost benefit analysis.• Sales bid cost controlling (including finance representation in deal governance meetings). • Provided value-added analyses for new product strategic planning and expense management.• Review financial feasibility studies of new projects to assure that those projects are in line with company’s investment/business strategy with appropriate ROI’s• Played a key role in various ERP solutions implementations, re- engineering processes, business transformations, development of SOP’s and structures. Show less • Managed a team of 16 to deliver improved order and billing analysis for Asia and Europe region. • Ensured timely and accurate customer billing as per company policies.• Prepared and presented business KPIs for Customer and Senior management reviews.• Handled escalation and implementing corrective and preventive actions (CAPA). • Validated training protocols for associates in company procedures and programs, including new hire and ongoing merchandising and product/ technical training.• Evaluated individual performance, training need & Career Development Plan.• Coordinating with internal as well as external stakeholders to ensure local and legal requirements are met on the process.• Periodically updated SOPs for process changes and trained the team to implement the changes.• Prepared Business Continuity Plan (BCP) for the process and got it approved by the senior management.• Worked closely with all stakeholders to ensure SLA requirements are met and to maintain team confidence and motivation. Show less • Team lead for Australia and New Zealand Region offshore support team handling diversified industries including Commercial, Global, Banking, Retail, Telecom, Media and Entertainment.• Handled Regional industry consolidation for Retail, Telecom, Media & Entertainment. • Prepared budgets, forecasts, tracked performance against forecasts and suggested corrective actions to minimize negative variance.• Presented Business financial performance reports for reviews to Industry Leader. • Managed a team of offshore financial analyst including backup planning.• Reviewed/Liaised with onshore counterparts for Process improvement initiatives.• Maintain an effective control environment, ensuring compliance to Group Financial Controls Policy and Group Accounting Policy Show less
Senior Financial Analyst (FP&A and Sales Finance)
Apr 2015 - Mar 2017Operation Manager (Supervisor - Order and Billing Analysis R2R)
May 2014 - Mar 2015Financial Analyst & Team Lead (Industry FP&A)
Sept 2010 - Apr 2014

DXC Technology
Apr 2017 - Nov 2017Senior Financial Analyst
HP
Dec 2017 - nowProgram Manager - Long Term Business Planning
Jul 2023 - nowSenior Business Analyst Lead
Feb 2021 - Jun 2023Senior Financial Anlayst
Dec 2017 - Jan 2021
Licenses & Certifications
- View certificate

Learning Data Analytics
LinkedInOct 2019 - View certificate

Learning XAI: Explainable Artificial Intelligence
LinkedInAug 2020 - View certificate

Customer Service Using AI and Machine Learning
LinkedInOct 2020
Languages
- enEnglish
- hiHindi
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