Sidharth Bajaj
Assistant Manager at Samsung Electronics | Expert in Financial Operations
- Role
- Assistant Manager at Samsung Electronics
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Sidharth Bajaj
At Samsung Electronics, my focus lies in managing accounts payables and receivables…
Experience
Assistant Manager
Apr 2021 — Present · Gurugram, IN
Accounts Payables (AP): Ensure accurate invoice processing by team and meet SLA, Verifying Vendor pay-outs, preparation of Creditors and presentation, Coordination Provisions reconciliation, producing monthly MIS and to ensure timely/accurate processing of vendor payments and employees reimbursement bills.Accounts Receivables (AR): Ensure timely processing payment in customers account and clear the due Invoices, Following Up for collection of payments for due invoices from department heads, Float weekly MIS AR and overdue aging, Arrange quarterly balance confirmations from customers.Expense Analysis: Preparation of expense variance analysis reports to review major variances versus Budget/last Month expense incurred and analyse the differences for correctness and accuracy.Fixed Asset Accounting: Oversee Asset accounting with respect to the correct class of assets, depreciation rates etc.Balance sheet account reconciliation/review (Creditor, Prepaid, Advances Schedules and Accruals) and Vendor reconciliations.Creation, review and manage Quarterly fund requests.Supervision of Internal control process with efficiently leading Statutory/Internal Audit closure as per pre-defined.Identify the opportunities of automating the reports, snapshots and dashboards using pivot tables, pivot charts and other techniques.Export-Import documentation followed with compliance.Actively participate in strategic initiatives and special projects when assigned or required. Balance regular monthly tasks with frequent ad-hoc requirements.Vendor relationship management- Interacting with internal customers & external vendors to continuously Participate, Accelerate, and Innovate Control.
Education
Manav rachna college of engineering
Master of Business Administration - MBA
2010 — 2012
Vaish College, Bhiwani
Bachelor of
2007 — 2010
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