Sachin Kumar
MS Excel | MS Access | Data Analysis | Finance Operation | Stakeholder Management | MBA in Financial Management & Information Technology | Learner
- Role
- Analyst at airtel
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Sachin Kumar
Experienced Finance Expert with a successful track record at Airtel & ICICI Bank…
Experience
Analyst
Mar 2023 — Present · Gurugram, IN
Working in Revenue Reporting Team as an Analyst.•Managing Prepaid & Postpaid revenue.•Participating in all aspects of the month end & quarter end closing process, including creating journal entries, performing reconciliations and reporting. •Prepaid & Postpaid and lease line, GL Revenue recognition based on Inputs submission from Local finance and system reports.•Reviewing, reconciling and analyze aspects of the monthly financial statements, inclusive of consolidation, reconciliations, allocations, accruals & pre-payments and variance analysis•Preparing and booking of Accruals, prepaid and provisions.•Bad debt projection, analysis and preparation at month end.•Intercompany balance confirmation and reconciliation on monthly basis. •Preparing MAPA dashboard & analyze the variances on trend basis.•Meet deadline for closing and reporting.•Coordinate with Accounts Receivables department for ensuring timely resolution of all customer queries and booking of AR invoices and credit & debit notes.•Submission of all revenue related reconciliations to the management.•Supporting and preparing schedules of Internal (ICOFR) and external audits.•Working with IT & finance system’s team to investigate and resolve month end related system issues and reconciling difference while performing system reconciliations.•Collaborating with business partners globally (Technology and Change) to identify and build on Transitions, Transformations, and Intelligent Automation to make the process more agile and efficient.
Education
Indira Gandhi National Open University
Bachelor of Commerce - BCom
Swami Vivekanand Subharti University (SVSU), Meerut
Master of Business Administration - MBA, Finance
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