Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
Generic

Sahil Sharma

Calgary,AB

Summary

Dedicated Finance Professional promoting more than 12 years of expertise in all areas of finance & accounts and overseeing high volume transactions and reconciling monthly financial reports. Offering confidence, team contribution and decision making skills. Looking for new opportunity where attention to detail and exceptional organizational skills will be appreciated.

Overview

14
14
years of professional experience

Work History

Financial Analyst

Ernst & Young
08.2022 - Current
  • Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
  • Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
  • Executed various accounting activities, including reconciliation and analysis of general ledger accounts.
  • Responsible for the daily monitoring of GL transactions (e.g., ensuring that inter-company transactions are balanced on both entities' books) and making certain the transactions, approvals and required documentation/support are accurate and complete. Any variances are researched and reported for immediate resolution.
  • Perform ad hoc research and analysis of various accounting transactions, including sub-systems, and communicates findings.
  • Identify and communicate processing issues, internal control weaknesses and/or accounting issues and develops recommended solutions.
  • Participate as a contributor on large special projects, and/or as the owner of smaller projects/initiatives, as requested.
  • Understand and apply the objectives of firm policies and procedures to guide decisions when analyzing accounting transactions and/or general ledger accounts. For example, reviewing payroll withholdings and applying sound business judgment to determine if the withholdings agree with statutory tax filings.
  • Identify problems with procedures, processes and/or technology and escalates accordingly.
  • Identify issues that may create potential financial exposure and/or risk to the Firm and escalates accordingly.
  • Resolve confidential and general accounting issues with general supervision, consistent with established policies and procedures

Associate Manager

Ernst & Young
09.2014 - 12.2021
  • Conducted feasibility studies for proposed project, incorporating potential ROI, risk management and other important business metrics.
  • Managed invoicing and collection processing operations. Promoted consistent accuracy of billing information by reconciling accounts monthly.
  • Ensuring monthly closure of unbilled / accruals in respect to accounts receivables. Responsible for unbilled and billed summary and DSO for PAN global on monthly basis for management reporting
  • Monitored timely collections and brought outstanding invoices below 35 days aging. Generated financial statements and reports for stakeholders and management.
  • Strive to meet Shared Services KPIs, improve operational support, and streamline work processes. Conduct timely performance reviews and provide feedbacks and coaching
  • Assisted management with implementing new accounting software program.
  • Monthly preparation of FAR & depreciation, variance analysis, also responsible for physical verification of assets for audit requirement

Project Officer

Commonwealth Games
10.2009 - 08.2014
  • Reviewed more than 100 vendor invoices on daily basis for appropriate documentation and validity prior to payment.
  • Maintained good working relationships with vendors and resolved disputes.
  • Recorded deposits, reconciled monthly bank accounts and tracked expenses.
  • Reported financial data and updated financial records in ledgers and journals.

Education

Post Graduate Diploma In Business Management - Finance

JK Business School
Gurgaon
06-2009

Bachelor Of Commerce - Accounting And Finance

Panjab University
Chandigarh
03-2006

Skills

  • Bookkeeping
  • SAP
  • Financial and Operational Reporting
  • Excellent Attention to Detail and Strong Analytical Skills
  • Research Abilities
  • General Ledger Accounting

Accomplishments

  • Earned EY Bronze Badge in Analytics – Data Visualization with accuracy and efficiency.

Languages

English
Native or Bilingual

Timeline

Financial Analyst

Ernst & Young
08.2022 - Current

Associate Manager

Ernst & Young
09.2014 - 12.2021

Project Officer

Commonwealth Games
10.2009 - 08.2014

Post Graduate Diploma In Business Management - Finance

JK Business School

Bachelor Of Commerce - Accounting And Finance

Panjab University

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Sahil Sharma