Prasant Sharma

P R A SA N T K R SH A R MA OPERATION MANAGER CONTACT --Ghaziabad, Uttar Pradesh, India (+91) EDUCATION     B. Com (P)-University of Delhi- 2010 CA- Foundation-ICAI, Delhi (IND)- 2007 HSC- K.V Ghaziabad, CBSE Board- 2005 SSC – K.V Dhanbad, CBSE Board- 2003 CERTIFICATION     Six Sigma AI Yellow Belt Certified from CSSE 100 Hrs. ITT Program from ICAI Advance computer fundamental from Ample institute, Noida Lean and Green Belt Certified KEY SKILLS  F&A Operation (Operational, Onshore & Remote Transition & Project handling)  Transitioning and Stabilizing  Process Improvement & Automation.  Talent Acquisition  Client Management  Oracle and SAP Implementation  Training & Development PROFESSIONAL OVERVIEW Dynamic F&A Operation Manager with Proven track record at different Organization’s like Accenture, Genpact, EXL and WNS, excelling in process improvement and client management. Adept in Oracle and SAP HANA, I successfully led Month End closing initiatives, enhancing reporting accuracy and team performance. A passionate committed to nurturing talent and driving operational excellence. WORK EXPERIENCE Operation Manager Accenture Services, Noida, India Dec’2022- Present Part of F&A RTR Operation Lead responsible to manage Bank Reconciliation and Close & consolidation team with below responsibilities.  Responsible for Daily, weekly and Month end deliverables and reporting as per agreed SLA.  Working on IFRS 9 Reporting includes financial liabilities/Loans, Amortization schedule, calculation of Physical interest, issue cost and redemption premium etc.  Prepare reporting for internal and client management/Stakeholders like ACF reporting, Day end reporting, QC Trackers, RCA and SLA achievements.  MIS Reporting- Prepare different type of tracker for internal control like input tracker, SOP, process Map, FMEA, aged open item tracker, cross training, AHT trackers etc.  Prepare Monthly Dashboard (MOR) and connect with the client to discuss overall performance, challenges and achievements during the month as per team wise calendar shared by BRG team.  Worked on additional initiatives and process improvements like implementation of COE Methodology, implementation of Recon Advisor with Business transformation team for testing and implementation.  One-o-One connect with the team on monthly basis accordingly update score card, share feedback and improvement plan for people growth, monthly variable, Rewards, closing appraisals and rating. Deputy Manager WNS Global Services, Pune, India Apr’2021- July’2022 Delivery lead for Month End closing of entire APAC region consists of 12 countries.   Responsible for deliverables for all team as per agreed SLA. Monitor all activities on FCLOCO and should be marked as completed on time in SAP to avoid impact on SLA. Team handling of 60+ FTE CORPORATE TRAININGS UNDERTAKEN  Foundations of Leadership workshop for managers and Leaders  Six Sigma Green Belt Methodology  Insurance Market Training  New Managers FoundationOperational Excellence training for Manager  Delivering High Performance through Client Centricity  Creating Powerful Presentations  People Management and Performance Management Workshop  Interpersonal Skills for Success PROJECTS/VALUE ADDED INITIATIVE       Run the Project of Disability Flex product- 2012 Project Run for Dispute management to generate Revenue and develop technique of expense management. -2013 Oracle Implementation-2016 SAP Implementation-2019 Recon Advisor Implementation-2024 Certificate of Excellence Project Run-2023 ACHIVEMENTS     Won Valuable Contributor Award Accenture- 2023 Best Team Award WNS-2021 Received Top performer Award (Gold) from client Genpact-2016 Won Multiple Numero Uno Award in Accenture-2011-14          Review and approved Journal entries, Reconciliation performed by team along with internal QC. Worked on intercompany imbalance and share with the team to get this resolve and report the onshore partner on Month end. Publish financial reporting to head office for all countries and worked with MOM/QOQ variances, shared observations and explanation to onshore team. Prepare monthly report for Actual vs planning vs forecast, worked on HFM and Smart view reporting for different FP&A flux report. Performed variance analysis for planning vs actual vs Forecast and writing commentaries. Prepare headcount report, post close report, investment report and management report. Review updated DPM and process Map on periodic basis and share ICF for sign-off. Organized consolidated call with every country finance on month end close with all tower PTP/OTC/ RTR. Team Management- Daily team connect, Attendance approval, share feedback and growth plan, performance outcome and moderation. Lead Assistant Manager EXL Servies, Noida, India June’2018- June’2020 Transition and Set up close and consolidation team of insurance client based on Spanish Country.  Responsible for Completion of entire month-end closing and reporting activities  Fixed Assets Management including Addition, Transfer, retirement and Charged depreciation on all fixed Assets on Monthly basis.  Reconcile all interfaces from one client-based system to Oracle financial.  Preparation and Submission of Financial statement in Spanish GAAP and Converted it into US GAAP as per client instruction and GAAP Principles.  Worked on SAP Implementation, prepare and share daily status tracker, MOM with client.  Participate in client calls to share daily/weekly and monthly status and as required for service performance. Operation Manager Sep’2020- Apr’2021 Assistant Manager Oct’2014- Jun’2018 Genpact India, Noida, India Lead Credit Accounting team for SEC Submission of Banking client.  Credit Reporting: - Preparation of NACO Flash Deck, DQ Flash Deck and waterfall for comparison of MOM, QOQ and YOY changes of different Credit products, which is used for 10Q/K and Monthly 8K Reporting and CFO/Director and different internal team reporting purpose as well.  Compendium for outlook and actual with different periods comparison analysis  ALLL & FCFR Reporting: - Preparation of Allowances Models of different products as per FAS guidance for 10Q/K reporting purpose. And prepare monthly reconciliation of ALLL and FCFR Accounts. INDUSTRIES EXPERTISE      Insurance F&A– 5 Years Banking F&A- 5 Years Manufacturing ind.- 1.5 years Telecom Ind.- 2 Years Health Care & insurance- 2 yrs    R&W and Beech Street: -Responsible to prepare the Operational, True Up and Down Journal Entries, Reconciliations for both Reps and warranty and Beech Street accounts on monthly basis and SEC 642 (Beech Street) and SEC 104 (Reps and warranty) walk forward on monthly basis for controlling on Quarterly for SEC/REG Reporting purpose. Rewards Accounting: -Preparation the journal Entries and Reconciliations on monthly basis for the rewards earned by the Customers on different credit products. Prepare monthly Dashboards for client call on monthly basis and present Quarterly Business Review (QBR) for client on quarterly basis. SME/Operation/Analyst Accenture Services, Noida, India Sept’2011- Oct’2014  Preparation of Wachovia, JPMorgan bank reconciliations on daily and monthly basis.  General Ledger with different sub ledger account reconciliation on daily, Monthly and yearly close including data warehouse data reconciliation on monthly and quarterly basis.  Tax balancing on daily and monthly basis that include FIT, OASDI and MEDI Tax.  Fixed Assets Maintenance including Addition, Transfer, and retirement of fixed assets and charged depreciation on all fixed assets on monthly basis. Sr. Accountant J. M & Associates (Law Firm), Noida, India Jan’2011- Aug’2011  Responsible for Maintaining Financial Accounting Closing and Reporting, Taxation including Tax Planning, Return Filing and Case Assessment.  Manage ROC related Matter including Company incorporation, Director Appointment and Filing for ROC Return with the Company as per Companies Act. Audit cum Article Assistant CA. Vipul Sharma & Co., Noida Jun’2007 to Dec’2010  Learn and gain expertise in Financial Accounting, Auditing and Taxation.  Carrying out Debtor, Cash and Bank Accounts Reconciliation  Responsible for Client Audit and Taxation for different type of Businesses.  Fixed Assets and Payroll Reporting.  Taxation UPVAT, Income Tax, TDS and Service Tax  Sales Tax Assessment  Filing of ROC in MCA as per Companies Act. PERSONAL DETAILS Date of Birth Languages Mailing Address - 06th Feb,1988 English & Hindi: (Read, Write, Speak) L-353, Pratap Vihar, sector-12 Ghaziabad (UP)-201009 (Prasant Kr. Sharma)