Ravi Shekhar Sharma

Experience

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  K. Rehman Carpets

  Mar 2009 - Aug 2010

  Computer Operator cum Asst. Accountant

  • To manage office asset/equipment and keep all record of asset/equipment.• Bank Reconciliation, Party reconciliation, Statement of Account of parties.• Maintaining document; payroll related activities, full & final settlement procedure & issues.• Preparing and maintaining statutory books of accounts viz. Journal, Ledger, Cash Book and subsidiaries.• Providing MIS report to management.• Responsible for keep all documents & activity report for audit & statutory purpose etc.

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  Payroll Outsourcing Services - Since 25 years - DKM Online Pvt Ltd

  Feb 2011 - Jan 2013

  Executive- Trust (PF Trust Settlement Dept.)

  To support Settlement, Transfer, Financing and Auditing of PF.• Handling PF Settlement, Transfer & Financing of PF Trusts (i.e. Ericsson India & Global, MSD Pharmaceutical, Organon India, FIS Global, Hughes Communication, BT India, Edwards, Bechtel India etc.)• Responsible for solving employee queries through proper resolution across the desk with the help of system as well as soft skill.• Solving auditor’s queries during audit by client’s company (internal) & RPFC Dept (statutory).• Responsible for monthly MIS reporting for management & Trustees.• Managing Fund for payment to against PF application after deducting TDS as per Trust rule.• Preparing Annexure for T.D.S Computation, TDS Challan & filing of TDS Quarterly Return and providing TDS Certificate (form-16) to employees timely. Show less

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  Ericsson India

  May 2013 - Jul 2017

  Sr. MIS Executive

  To Support IT Finance, Asset Delivery, P2P Processing, Services & Transition.• Managing monthly HP invoices and analysis actual expenses report file & FUR.• Resolving billing related issues by reconciliation and taking Retro of wrong/extra billing.• Working on forecast/budgets and control and raising RFS/RFC for Projects.• Working in collaboration with sourcing for vendor approvals and P2P process.• Managing IT Assets Delivery & Clearance with HP /Dell teams.• Cost Controlling of IT Asset by Analysis availability/requirement of IT Assets in PAN Indian, Trend analysis and analyzing printing reports etc.• Worked on R.Com. Project HP/Dell asset management.• Review/Analysis and Presentation on User Satisfaction Survey report and monthly meeting. Show less

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  PepsiCo

  Jul 2017 - Oct 2018

  Senior Financial Analyst

  To support India Region Productivity and LD&T (Logistics, Distribution & Transportation).• A support key role in driving productivity of $29.5MM (2017) & $30MM (2018) in Region India through structured review at headquarters.• To follow up & support project owners in field by creating project, tracking and periodically publishing scorecard for review meeting.• To achieve Move line Productivity target for 2017 & 2018.• To Achieve OCF target for 2017 & 2018.• To support Supply Chain vertical through increase load ability, space optimization, direct dispatch from plants, consolidation of foods and beverages shipment, rationalizing negative margin lanes and other initiatives.• To L&B reduction, Recovering of L&B loss from transporters.• To support Master Black Belt on various Productivity Project. Show less

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  Ericsson

  Oct 2018 - now

  Project Finance Manager

  Supporting CU Thailand for Project Finance Working, Tracking, Organizing & Streamlining Activities:• Lead processing of invoices & reconciliation for different customer with different process and preform quality check.• Monitor AR ageing, WIP, RUC, DR, Unbilled, Project Stock, Stock ageing. • Financial Reporting responsible for monthly.• Project Setup (PD, WBS, NW, Milestone, SO Create).• Billing Plan Update.• Plan Cost monitoring & update and WIP/RUC mismatch clear.• Project Network & WBS Status update• Reconcile EBW Report of WIP, RUC, UB, DR, Stock Ageing, COPA and ASC.• AP Report, WCAP Report, Financial Pack Report, GRIR Report.• OB, Billing and NS check & reconcile report.• Preparation of CPL Report, Resource Cost Report.• Add on Sale Reconcile Report.• Prepare information to update POC NS and update %POC.• Respond to clients on any process related queries and manage escalations. Show less