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$10 USD / hour
Flag of INDIA
noida, india
$10 USD / hour
It's currently 7:37 AM here
Joined November 1, 2013
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Sumit S.

@sumitsapra03

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$10 USD / hour
Flag of INDIA
noida, india
$10 USD / hour
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BUSNIESS ANALYSIS, RECONCILIATION, MIS REPORTINGING AND OTHER ACCOUNTING RELATED FORMATS & REPORTS

 M.B.A. with experience in Financial Planning & Analysis, MIS, Accounts & Finance;  Experience in managing wide spectrum of Financial Planning & Analysis and Budgeting & Forecasting, MIS Reporting, Account Payable, CAPEX Management and Vendor Payment / Management activities encompassing finalization of accounts. “AREAS OF EXPOSURE”  Management Reporting – Experience in managing wide spectrum of Financial Planning & Analysis and Budgeting & Forecasting, MIS Reporting, Account Payable, CAPEX Management and Vendor Payment / Management activities encompassing finalization of accounts, getting them audited. Variance analysis cost of previous month vs. current month, monitoring of Accruals expenses, analyzing variances between the results and the original budget.

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Experience

SR. ACCOUNT EXECUTIVE

Financial Planning & Analysis and Budgeting & Forecasting, MIS Reporting
Jun 2010 - Present
• Analyzing, investigating and explaining key movements and trends in P&L lines; • Cost Analysis on monthly basis; • Preparing the monthly MIS and providing variance analysis based on financial parameters; • Cost analysis and pro-active reporting of areas of low profitability; • Budgeting, Forecasting and Financial planning – Cash Flow, Variance Analysis. • Financial Scrutiny & Analysis for control purpose. • Annual Budgeting, Revenue Forecast and Business Strategic planning exercise;

EXECUTIVE

FISERV
Oct 2009 - Jun 2010 (8 months, 1 day)
Budgeting and Forecast Process” • Track monthly financial reports, analyzing variances between the results and the original budget. • Discussion of monthly results & financial with respective business heads; • Annual Budgeting, Revenue Forecast and Business Strategic planning exercise;

EXECUTIVE

STERIA INDIA LTD.
Dec 2006 - Oct 2009 (2 years, 10 months)
• Preparation of Financial statement after taking accruals into account. • Assist in key month end activities which provides oversight of completeness and accuracy of underlying management information • Cost Analysis on monthly basis • Preparing the monthly MIS and providing variance analysis based on financial parameters • Analyzing, investigating and explaining key movements and trends in P&L lines • Budgeting, Forecasting and Financial planning – Cash Flow, Variance Analysis.

Education

M.B.A (FINANCE)

Punjab Technical University, India 2011 - 2013
(2 years)

MASTER IN COMMERCE

Chaudhary Charan Singh University, India 2010 - 2012
(2 years)

M.A (ECONOMICS)

Chaudhary Charan Singh University, India 2003 - 2005
(2 years)

Qualifications

 Training of DipIFR

KPMG
2013
Training of DipIFR (International Finance Reporting Standard) in the year 2013.

Publications

9 years of experience in all aspects of finance management, Reporting, Macro writing and Anaysis

Management Reporting – Experience in managing wide spectrum of Financial Planning & Analysis and Budgeting & Forecasting, MIS Reporting, Account Payable, Vendor Payment / Management activities encompassing finalization of accounts. Variance analysis cost of previous month vs. current month, monitoring of Accruals expenses, analyzing variances between the results Accounting- Financial accounting, General ledger, bank related work and liaison with banks, prepaid accounting, Accruals.

8 years of experience in all aspects of accounting and finance management.

8 years of experience in all aspects of accounting and finance management.
Sumit Sapra C-410, Sector-22 Noida Mobile: 9818692469, 9953993535 Email: sumetsapra@gmail.com  An energetic and hardworking professional with multi-disciplinary approach. Capable of achieving desired result with excellentskills, even under pressure and able to work with people at all levels and to serve the organization with positive attitude & efficiency.

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