Akash Sharma

Experience

• 

  Parakh & Company

  Aug 2008 - Feb 2012

  Article Trainee

  AUDIT Performed INCOME TAX Audit under Section 44 AB. VAT Audit under Rajasthan Value Added Tax Act, 2003 Audit of Private Ltd. Companies under COMPANIES ACT 1956. Internal audit of Private Ltd. Companies & various firms. Internal Audit Private limited companies & Limited companies. The Details are:- Vouchering Cash & Bank Statutory Compliance Human Resource & Time Office Fire & Safety Information Technology TAXATION Familiar of preparing Income Tax Returns using tax return preparing Software. Acquaint of drafting answer to query & notices u/s 142(1) & 143(2) of Income Tax Act 1961. Worked on computation of WEALTH TAX liability of Individual assesses. Conversant of preparing vat return under Rajasthan Vat Act, 2003.  Knowledge of registration & return filling process of SERVICE TAX. Assisted Chartered Accountant in appeals to commissioners & ITO’s. SPECIAL ASSIGNMENT Implementation of Internal Control system for Gems & Jewellery Group. Application for various purposes like DIN, IEC code, composition scheme etc. Project Reports of Chemical Industry and Tea industry. Show less

• 

  Genpact

  Apr 2013 - Mar 2014

  -Management Trainee

  • Periodic Closings of books of account.• Analyzing Balance sheet accounts and preparing commentary for variances• Preparation and Closure of Account reconciliations• Preparation and Submission of management and external reports• Preparation & posting of journals on SAP.• Tracking monthly SLA performance, KPI’s and addressing customer issues and escalations

• 

  EY

  Apr 2014 - Sept 2017

  Consultant

  Working with Ernst & Young for its Business Advisory Service line and involved in understanding clients finance & accounts and treasury processes and there on blueprinting, mapping and implementing the same (including Accounts Payable, Accounts Receivable, Asset Accounting, General ledger, product costing, cash & Bank along with Profitability reporting)• Assignment entails bringing 3 different legal entities across multiple countries on to SAP platform. • Analysed the existing legacy system; gathered functional requirements through user meetings, gap analysis, and participation in process improvement teams. Designing of business processes and identified areas to streamline processes in multiple functional areas.• Independent designed and implemented SAP Treasury & Risk management operations which includes Fixed Deposit, Mutual Funds, Derivative Options and Forward and development of hedging report.• Integration of FI with Material Management and Sales & Distribution with P2P & O2C cycles.• Provided end to end scenario simulation for their various business processes like Sales, taxation, Import & domestic purchase , treasury operations , Cannibalization of sales return , Dye accounting. etc.• Assisted in designing solution for Electronic payment and Electronic Bank reconciliation and implementing the same with multiple banks.• Independently provided AP, AR, GL, Asset management and TRM trainings to all users.• Worked on cutover strategy formulation along with ensuring that the data prepared for migration was as per the best standards. Acted as a single point of contact for around all the three entities to resolve their post go-live issues in Accounts Payable, Accounts Receivable, General Ledger, Asset management, Cash & Bank, product costing, FD, MF, Derivative options and Forwards.• Preparation of Balance Sheet, Profit/ Loss Account and Cash Flow Statement as per Schedule VI in Business Intelligence/ Business object (BI/BO). Show less

• 

  Deloitte

  Sept 2017 - now

  Leading SAP treasury space in Deloitte USI with multiple SAP TRM implementation experience. Requirement gathering by understanding Treasury business process and analyze them to implement in the SAP for 2 end to end implementations.Design and implementation of SAP In House Cash, SAP Treasury & Risk management operations which includes Fixed Deposits, Mutual Funds, Derivative options and Forwards, Investments in stocks, partnership firm, mutual funds, preference shares, borrowings like Commercial paper, Term loan, Buyers credit, Suppliers credit, PCFC, Syndicated loan, various facilities on term loan, working capital, hedge management, cash management, loans management etc.End to end implementation of various processes of In-house cash like receipts on behalf of, payments of behalf of & internal payments (Netting) including interest calculation as per clients requirement.Assisting in implementation of automatic payments, bank account management & cash management in SAP S/4 HANA 1610.Worked on Win shuttle tool for upload & Cutover,Leading the global Hana updates and COE. Show less Requirement gathering by understanding Treasury business process and analyse them to implement in the SAP for 2 end to end implementations.Design and implementation of SAP In House Cash, SAP Treasury & Risk management operations which includes Fixed Deposits, Mutual Funds, Derivative options and Forwards, Investments in stocks, partnership firm, mutual funds, preference shares, borrowings like Commercial paper, Term loan, Buyers credit, Suppliers credit, PCFC, Syndicated loan, various facilities on term loan, working capital, hedge management, cash management, loans management etc.End to end implementation of various processes of In-house cash like receipts on behalf of, payments of behalf of & internal payments (Netting) including interest calculation as per clients requirement.Assisting in implementation of automatic payments, bank account management & cash management in SAP S/4 HANA 1610.Worked on Winshuttle tool for upload & Cutover,Leading the global Hana updates and COE. Show less Requirement gathering by understanding Treasury business process and analyse them to implement in the SAP for 2 end to end implementations.Design and implementation of SAP In House Cash, SAP Treasury & Risk management operations which includes Fixed Deposits, Mutual Funds, Derivative options and Forwards, Investments in stocks, partnership firm, mutual funds, preference shares, borrowings like Commercial paper, Term loan, Buyers credit, Suppliers credit, PCFC, Syndicated loan, various facilities on term loan, working capital, hedge management, cash management, loans management etc.End to end implementation of various processes of In-house cash like receipts on behalf of, payments of behalf of & internal payments (Netting) including interest calculation as per clients requirement.Assisting in implementation of automatic payments, bank account management & cash management in SAP S/4 HANA 1610.Worked on Winshuttle tool for upload & Cutover, Show less Requirement gathering by understanding Treasury business process and analyse them to implement in the SAP for 2 end to end implementations.Design and implementation of SAP In House Cash, SAP Treasury & Risk management operations which includes Fixed Deposits, Mutual Funds, Derivative options and Forwards, Investments in stocks, partnership firm, mutual funds, preference shares, borrowings like Commercial paper, Term loan, Buyers credit, Suppliers credit, PCFC, Syndicated loan, various facilities on term loan, working capital, hedge management, cash management, loans management etc.End to end implementation of various processes of In-house cash like receipts on behalf of, payments of behalf of & internal payments (Netting) including interest calculation as per clients requirement.Assisting in implementation of automatic payments, bank account management & cash management in SAP S/4 HANA 1610.Worked on Winshuttle tool for upload & Cutover, Show less

  • Advisory Solution Manager II

    Jun 2023 - now

  • Manager Business Advisory Services

    May 2021 - Jun 2023

  • SENIOR SOLUTION ADVISOR

    Sept 2019 - Apr 2021

  • Lead solution advisor

    Sept 2017 - Aug 2019