Microsoft SAP
Omkar Sharma
Assistant Finance Manager
New Delhi
Summary
Dynamic and results-driven Assistant Accounts Manager with 17 years of extensive experience in finance and accounts, demonstrating a proven track record in account management and client relations. Exceptional multi-tasking and organizational skills enable effective handling of complex financial tasks while consistently aligning with organizational goals. Expertise in quickly grasping the mission, vision, and values of an organization ensures seamless integration with strategic objectives. Committed to driving efficiency and fostering positive relationships that support overall business success.
Overview
19
19
years of professional experience
2
2
Languages
Work History
Assistant Finance Manager
Ultinon Motion India Private Limited (formerly Known as Lumileds India Pvt. Ltd)
Gurugram
01.2020 - Current
- Proficiently managed Goods and Services Tax (GST) compliance procedures, ensuring adherence to regulatory requirements and timely submission of returns.
- Demonstrated expertise in Tax Deducted at Source (TDS) and Tax Collected at Source (TCS), meticulously overseeing deductions, filings, and compliance to statutory obligations.
- Successfully handled Accounts Payable (AP) and Accounts Receivable (AR) processes, streamlining vendor payments and customer invoicing to enhance operational efficiency.
- Managed bank transactions using Electronic Data Processing Management System (EDPMS) and Interbank Data Processing Management System (IDPMS), ensuring accurate reconciliation and prompt resolution of discrepancies.
- Played a key role in assisting with the preparation of balance sheets, contributing valuable insights into financial data analysis and reporting.
- Collaborated with cross-functional teams to optimize financial processes and ensure alignment with organizational goals and regulatory standards.
- Ensured timely completion of month-end closing procedures for accurate financial statements.
- Supported annual budget preparation process by providing detailed analysis of historical data and future projections.
Senior Commercial Officer
Delsey (India) Pvt. Ltd
Delhi
01.2014 - 01.2020
- All Accounts payable process including passing of vendors bills/employee reimbursement with proper tax norms.
- (TDS, GST) make payment of vendors and Handling Petty Cash
- Reconciliation of vendors, inter branch reconciliation, staff advance, franchises store, credit card and balance confirmation on timely basis.
- Ledger security, cash flow statement, prepare state wise P & L statement.
- Filling of TDS Return, Preparation Monthly Fund Flow, Weekly Bank Reconcile .and making all local & international payment.
- Generated Monthly reports of findings to help management with making key decisions.
- Assistance to make financial reports P & L statement and Balance sheet.
- Assisting financial advisors in meeting with clients to obtain data and verify their financial goals
Senior Executive, Finance and Accounts
Crazy Rider & VH Fashions Pvt Ltd
Delhi
01.2011 - 01.2014
- Managing Bookkeeping, Fund Management, Liaising with banks, Cash Flow, Bank Reconciliation
- Handling Payroll and reimbursement of employees.
- Preparing Sales Tax Annexure Monthly & Quarterly Basis, TDS Returns, C Form.
- Co-Ordination with Statutory & Internal Auditors & Assisting in Balance Sheet.
Account Executive
Red Carpet Hospitality Pvt Ltd
Delhi
01.2009 - 01.2011
- Managing Bookkeeping, Fund Management, Liaising with banks, Cash Flow, Bank Reconciliation
- Handling Petty Cash
- Handling Payroll and reimbursement of employees.
- Preparing Sales Tax Annexure Monthly & Quarterly Basis, TDS Returns, C Form.
- Co-Ordination with Statutory & Internal Auditors & Assisting in Balance Sheet
Audit & Accounts Executive
Devendra Associates
Delhi
01.2007 - 01.2009
- Prepared working papers, reports and supporting documentation for audit findings.
- Managing multiple clients and assisting them in maintaining their books of Accounts.
- Handling Statutory Audit and Bank Audits.
- Assisting in finalization of Balance sheet & profit & Loss.
Education
10th -
CBSE
Delhi, India12th - undefined
CBSE
Delhi, IndiaMaster of Commerce - undefined
Himachal Pradesh University
Noida, India01.2012
Bachelor of Commerce - undefined
University of Delhi
New Delhi, India01.2009
Skills
Goods and services tax expertise
Financial transaction processing
TDS and TCS compliance
Understanding of banking processes
Financial statement preparation
Financial auditing
Cross-border currency transactions
Accounts payable management
Customer service optimization
Software
Microsoft Navision
Quick Books
Tally
Merchant
ERP
Interests
Traveling, Bike riding
Timeline
Assistant Finance Manager
Ultinon Motion India Private Limited (formerly Known as Lumileds India Pvt. Ltd)
01.2020 - Current
Senior Commercial Officer
Delsey (India) Pvt. Ltd
01.2014 - 01.2020
Senior Executive, Finance and Accounts
Crazy Rider & VH Fashions Pvt Ltd
01.2011 - 01.2014
Account Executive
Red Carpet Hospitality Pvt Ltd
01.2009 - 01.2011
Audit & Accounts Executive
Devendra Associates
01.2007 - 01.2009
12th - undefined
CBSE
Master of Commerce - undefined
Himachal Pradesh University
Bachelor of Commerce - undefined
University of Delhi
10th -
CBSE