SAURABH SHARMA

P h o n e : +91- 8800132048
E - M ai l : ss662488@gmail.com
Targeting assignments in Finance and Accounting with an organization of repute.

PROFILE SUMMARY

 B.Com. qualified with nearly 4 year of experience in Finance & Accounting, Accounts Payable & Accounts
Receivable and MIS Reporting
 In-depth understanding of Accounting process with the capability to grasp new concepts quickly and
utilize the same in a productive manner
 Skills in preparing & maintaining statutory books of accounts and reconciling financial statements
in compliance with the norms to present a true and fair view of the financial position of the company
 Gained exposure in liaising with banks for cash Requirements as well as Collections & Outward &
Inward Remittances
 Comprehensive knowledge in maintaining sales report, reconciling corporate bank accounts and balance
sheets to identify opportunities and risks
 An enthusiastic individual who loves to gather information and ready to take new challenges
KEY SKILLS
~ Accounts & Finance ~ Bank Reconciliations ~MIS Reporting & Documentation
~ Payable & Receivable Management ~ Tax Invoicing ~Statutory Complainces

ORGANIZATIONAL EXPERIENCE
Since Jun’17 till Dec’20 with Ebixcash World Money Ltd (Erstwhile Centrum Direct Limited), Gurgaon
as Branch Accountant

 Maintaining ledger accounts by creating Journal entries, Reconciling Accounts Receivable, Monthly
accruals & entries, General Ledger & Vendor Reconciliation, Nostro Accounting, Inward & Outward
Remittances.
 Managing day-to-day processing of Accounts Payable transactions to ensure that organizational finances
are present in an effective and accurate manner
 Preparing weekly & monthly reports of current financial status by collecting information and updating
on daily MIS
 Writing Sales and Profit reports, reconciling corporate bank accounts & updation of the Daily MIS
documentation reports
 Coordinating with the customers for the collection of overdue/long outstanding accounts; performing
bank reconciliation and inquiries
Currently working with Rivigo Services Pvt Ltd from March 2021

 Reconcile discrepancies of vendor, coordinate with the vendors for timely resolution and close all
reconciliations
 Processing of Vendors Payments on Daily Basis
 Preparation and submission of financial report to the management on Monthly basis
 Cordination with vendors for Payments with proper Reconciliations and Knocking Off
 Preparing Revenue Reports & Collection MIS & monthly vendor Reports
INTERNSHIP
Organization: Ebixcash World Money Ltd (Erstwhile Centrum Direct Limited), New Delhi
Period: Feb’17 to May’17
Role: Worked with Finance Team & maintained list of Accounts Payable, Receivable ledger,
Vendor Reconciliations, GST Reconciliation
 EDUCATION

2018 M.Com from Swami Vivekanand Subharti University with 60%

2016 B.Com. from Shaheed Bhagat Singh College, Delhi University with 53%
2012 12th from Mukand Lal Public School, Yamuna Nagar, Haryana, CBSE Board with
78.4%
2010 10th from Jain Public School, Rewari, Haryana, CBSE Board with 60%

IT SKILLS
 MS Office (MS Word, Excel & PowerPoint)
 FX Plus & Tally ERP 9
PERSONAL DETAILS
Languages Known: Hindi & English
Date of Birth: 14th May 1994
Address: House No. 288, Vikash Nagar, Kalaka Road, Rewari-123401, Haryana