Manish K Sharma

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Manish Kumar Sharma House No 2719 Sector-40C, Chandigarh Contact No: 9899104232 E-mail: [email protected] PROFILE SUMMARY P2P SME with 7 years of core operations experience, currently working as an Associate Manager in oil Production Company. KEY SKILLS My areas of expertise includes team handling, Client and Management reporting, IU Reconciliation, Procure to pay (which involves) Invoices processing, Vendor Payments, Direct debit, advance payment and other month end activity. Proven ability to advise management to improve productivity and accuracy, Develop Solutions focused approach. WORK EXPERIENCE Bunge India Pvt Ltd, Mohali Aug 2016 to Present, Associate Manager- Accounts Payable- Key responsibilities Leading entire P2P processes which includes scanning, invoice posting, Payment and Bank uploading. Handling of commodity daily payment, T&E payments. Daily call and reporting to client for process improvement. Successfully started operations from SSC in Mohali. Intercompany reconciliation of stock invoices, Payment clearing for Intercompany invoices. Handling of Manual payment, advance payment and clearing of all bank entries in accounting book. Project:- Done a transition from Bunge Singapore to Bunge SSC Mohali for accounts payable project. Duration :- 45 Days Team size: - 8 Associates Accenture India Pvt Ltd, Noida

Transcript of Manish K Sharma

Page 1: Manish K Sharma

Manish Kumar Sharma House No 2719

Sector-40C, ChandigarhContact No: 9899104232

   E-mail: [email protected]

PROFILE SUMMARYP2P SME with 7 years of core operations experience, currently working as an Associate Manager in oil Production Company.

KEY SKILLSMy areas of expertise includes team handling, Client and Management reporting, IU Reconciliation, Procure to pay (which involves) Invoices processing, Vendor Payments, Direct debit, advance payment and other month end activity. Proven ability to advise management to improve productivity and accuracy, Develop Solutions focused approach.

WORK EXPERIENCEBunge India Pvt Ltd, MohaliAug 2016 to Present, Associate Manager- Accounts Payable- Key responsibilities

Leading entire P2P processes which includes scanning, invoice posting, Payment and Bank uploading.

Handling of commodity daily payment, T&E payments. Daily call and reporting to client for process improvement. Successfully started operations from SSC in Mohali. Intercompany reconciliation of stock invoices, Payment clearing for Intercompany invoices. Handling of Manual payment, advance payment and clearing of all bank entries in accounting

book.

Project:- Done a transition from Bunge Singapore to Bunge SSC Mohali for accounts payable project. Duration :- 45 Days Team size: - 8 Associates

Accenture India Pvt Ltd, NoidaSep 2014 to July 2016, Senior Analyst- Accounts Payable- Key responsibilities

Acting as an escalation SPOC to resolve critical issues of the team members. Conducting various training sessions for enhancing the performance and quality of service

Timely Vendor payment (Payment Proposal) Ensuring all critical SLA’s are met which includes Invoice processing, Error Resolution, accuracy

%, monthly Inter-Unit reconciliations and timely payments to vendors Daily connect with key vendors to keep the communication flow smoother and to avoid

surprises. Weekly calls in place to discuss about the process updates and challenges, and monthly reporting of process deliverables like first pass yield, Paid on time

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Cross Training: Ensuring 100% backups in place to make sure work isn’t hampered due to any absence and all activities are handled within time

Training of new jonnies by conducting process knowledge sessions & co- ordination with Training team, ensuring new joiners.

Providing subject matter expertise on process on ad hoc requests. Driving Business Excellence for PTP tower Implemented 3 Lean Ideas in process

Rewards and Recognition Rewarded “Best Innovator” 2014-2015 Rewarded “India Operations Summit Awards” Q3 Fy’15 Promoted from Analyst to Senior Analyst (Dec 2014)

Wipro, New DelhiMay 2011 to Sep 2014, Team Leader- Accounts Payable- Key responsibilities

As a Team leader handling team of 9 members MIS reporting includes KPI and PBPP (AP team) Taking One on One session IU vendor Reconciliation (SME) Having the experience of giving remarks of appraisal for my team Ensure all the corporate criteria’s are timely performed

1. SOP updating of established process.2. Backup plan should be available3. Ensuring month end closing activities Vendor payments, direct Debit and FI invoice

Rewards and Recognition Rewarded “Star of the Month Award” for the month of Oct. 2012 Rewarded “Star of the Quarter Award” for quarter of 2013 Promoted from Senior Officer to Executive, May 2013 (Team Leader)

Metlife, NoidaSep 2010 to May 2011, Insurance Associate- Insurance- Key responsibilities

To calculate the amount of commission on the basis of policy for the Agents Daily Client Report outs, Monthly Calls & Fortnightly process review with Internal leaders Maintained productivity tracker on a daily basis

Rewards and RecognitionRewarded “performer of the Month Award” on multiple occasions

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Macmillan, Gurgaon Sep 2009 to Sep 2010, Executive- Operations- Key responsibilities

Making Credit card reconciliation Company account responsible Maintaining all the Bank entries in the excel file

EDUCATIONAL QUALIFICATIONMBA in Finance 60%, 2009KOTA University, RajasthanB.Sc. (Mathematics) 68%, 2006Rajasthan University, Rajasthan

PERSONAL DETAILSDate of Birth : 29 Aug 1985Language Known : English and HindiMarital Status : MarriedGender : MalePassport : K5192624