Piyush Sharma

About Piyush Sharma

I am a professional with 14+ years of experience(Including 3 years of articleship) of…

Experience

1. General Accounting and Closing (Gac) Specialist

   Ericsson

   Jun 2022 — Present · Gurugram, IN

   Handling Closing activities with the help of multiple tools i.e SAP, Business Planning and Consolidation (BPC), Cadency, EBW etc for smooth operation of business in different regions. Key Result Areas:• Creation of new assets, Capitalization of asset, Asset amendment, Transfer, Disposal, Asset Scraping. • Financial Reporting and Closing into the SAP and Business, Planning and Consolidation (BPC) as per Company Controlling Hub requirements periodically.• Preparation of Financials as per Standard procedure, working instructions (WI) and reporting into systems per local currency wise.• Quarterly Reconciliation of Financials at P&L, Balance sheet and GL’s level.• Passing necessary JV’s as taxed, non-taxed, reversals as per business requirements.• Run Settlements for manual depreciation, Orders (internal, service), networks, WBS, sales.• Executing SOX KC’s for parked JV’s, fixed asset depreciation, Manual adjustments in financials and system. • Reports on OIM Follow-up, CAT’s Error logs, Parking JV, Fixed Asset Register, Currency wise balance sheet and P&L.• Working on prepaid schedule and JV’s during mid-month. • Periodically Assure Net will be executed as per business requirements. Reconciliation and justification has been done for all GL balances.• Approve Shopping Cart as adhoc activity as per business requirements.• Monitor the Group Mail boxes of all processes under purview and ensure timely work allocation.• Ensure timely and accurate SLA delivery of all processes under purview.• Review and update process documents whenever there is a change in process.• Ensure to convey monthly Finance Process Changes to the team.• Maintain all operations related logs/trackers and produce related reports accurately.• Train new team members and conduct evaluation.• Be part of the client calls and whenever required make presentations to clients/management/ stakeholders.• Conduct daily team huddles and ensure process updates are shared with the team.

Education

• Institute of Management Technology, Ghaziabad

  Master of Business Administration - MBA, Finance and Financial Management Services

  2017 — 2019

• The Institute of Chartered Accountants of India

  CA-Inter, Qualified in ATC(Accounting Technician Course)

• Ravindra Public School

  All india higher secondary education, General Studies

• Ravindra Public School

  High School, Commerce

• Delhi University

  Bachelor’s Degree, Business/Commerce, General

  2009 — 2012