SHUBHAM SHARMA

• Part of the Learning Support office at NLC as a peer tutor providing tutoring for several subjects such as Business Math, Economics and Accounting.
• Supporting students with helpful study habits and exam strategies, and motivating them towards learning.
• Collaborating with students to complete homework assignments, identify lagging skills, and correct weaknesses.

Responsible for maximizing the revenue and bringing to attention any issues regarding accounting, business procedures, or finances. Serving as a point of contact and relaying information to management.

Duties & Responsibilities

• Processing all transaction billings in Revenue Management System (RMS) and researching discrepancies.
• Ensuring that revenue is recorded in accordance with ASC 606 “Revenue From Contracts With Customers."
• Reconciling transactions by comparing and correcting data; recording first-half billings and tracking second-half billings based on contingencies, delivery, occupancy, etc.
• Preparing monthly, quarterly, and yearly revenue reports.
• Researching and resolving inquiries for assigned functional areas; Investigating and reporting to the Manager any inconsistencies or improprieties.

• Maintaining Company’s Bank, Wallet accounts and Cards, up -to-date billing system and files.
• Managing different Payment Service Providers by analyzing the data to record the revenues.
• Complete account reconciliations and process adjustments.
• Investigating and resolving reconciliation queries and differences.
• Providing weekly and monthly reports to upper management via Excel, regarding status of accounts and possible issues.
• Resolving all account discrepancies and completing monthly audits of accounts receivables.
• Month-end and Year-end closing of AR and matching balances.
• Completing all additional duties as assigned by management.