Soni Sharma
Senior FPNA Analyst at Accenture
- Role
- Financial Analyst at Accenture
- Location
- Gurugram, IN
- LinkedIn followers
- 500 followers
About Soni Sharma
MBA Finance, CA semiqualified- 7.7 years’ Experience- Keen Learner-Leadership-Accounts & …
Experience
Financial Analyst
Oct 2021 — Present · Gurugram, IN
Preparation of Forecast reports on a weekly basis for the client and upload it to their portal.• Perform weekly analysis of the forecasts and report it to the management.• Preparation of Monthly Invoices to be sent out to the customer.• Preparation and estimation of revenue accruals.• Analysis of revenue generated each month,• Preparation of Revenue Reconciliation report for the management.• Preparation of Billing Adjustments.• Inventory Management and tracking Via COUPA.• COGS Reconciliation for possible miscodes and preparation of Reclass Journals.• Preparation of PnL Comparison Report to find out the variance between Oracle PnL & Daily PnL to find the possible errors.• Thorough Analysis of General Ledger updated each month to find possible miscodes and errors and tracing down their impact.• Updating the Volume Tracker of each client with various items viz. Transportation, Fixed fees, Square Footage, KPI’s etc.• Extracting various reports from the portal and sending these out to the management.• Worked upon various softwares viz, Softeon, GWS, BOBJ, Golden 6, Sharepoint, COUPA etc.• Monthly connect with the client managers for seeking information about the current business. Trace down any possible impact on the future forecasts and invoices
Education
The Institute of Chartered Accountants of India
CA intermediate
Dr. B. R. Ambedkar University, Agra
Bachelor of Commerce - BCom
APJ Abdul Kalam Technological University
Master of Business Administration - MBA
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