1. Ritesh Sharma
Mobile: +91-9916-355491
Email: ritesh.s0398@gmail.com
PROFESSIONAL SUMMARY
To pursue an excelling career in an organization that provides a Challenging work environment
and facilitate value addition with my Knowledgeand Skill with the view of reaching
Organizational Goals.
ACADEMICDETAILS
 PUC from CBSE
 BBM in Finance with 66% aggregate (Bangalore university)
 Currently perusing CIMA
 Basics in Computers,
 Proficiency in MS Excel, Word, PowerPoint with capability of writing macros & Features like
Pivot
 Working knowledge of ERPs like SAP
 Certify in SAP-FICO 120 hour course
ACADEMICACHIEVEMENTS :
 President Award for Bharath Scout from former President Dr. A.P.J Abdul Kalam
 Governor awards from State governor for excellence work BSG.
 Best attendance award in BBM.
 Member of cricket team in school and college level
 Was member of NGO (Rotraed club)
PROFESSIONAL DETAILS
Working as a Business Process Analyst in GBS ( Team GSAO):
Responsibility:
Posting of Journal voucher in SAP for Compass and LH (MEC)
 Responsible for performing reconciliations monthly basis according to GAPP with
accordance to AFM requirements.
 Reviewing of Accounts Reconciliation.
 Working as SME

2.  General ledger processing.
 Business Ware house management.
 Quality Check for accounts reconciliation.
 IDOC and missing check of documents flow to Lighthouse 1.
 Handling generic mailbox for Asia Pacific countries, currently handling India.
 Working on revaluation issues of accounting rate.
 End to end monitoring for flow of vouchers.
 Processing Journal Vouchers in SAP system and clearing the suspense account fallouts
during Month Ends and Year End.
 Preparing quarterly BSR (Balance Sheet Review) to report country controllership.
 Preparing CFR (Country Finance review)
 Handling customer queries.
 To log a case with the support team.
 Clearing Fallouts
 To clear escalatables arising in accounts.
CURRENT JOB PROFILE:
Currently working as a Business Process Analyst (Level Team Lead) in GSAO since 25th Sep
2010 to till date. We work with after sales services of Deferrals and revenue recognition
Accounts of projects maintain at the Standard Cost by creating various Journal Vouchers (JV)
during the Month End Close (MEC) and perform reconciliations of various Compass accounts
and Project Accounting accounts during post MEC.
Some of the Compass Accounts and Project Accounting accounts that we handle are,
1. Unbilled Account Receivables Projects/Contracts.
2. Deferred Direct Contract Costs Account (Short term and Long term).
3. Deposit and pre-paid insurance account (Amortization).
4. Deferred Project Revenue Account.
5. Deferred Service Revenue Account.
6. Accrued Liabilities For Project Losses Account.
PERSONALITYSKILLS
 Easy Adaptability to any working environment.
 Dedication towards task assigned
 Quick Learner
 Positive & motivating attitude.
 Analytical skill.

3. REWARDS AND RECOGNITION:
 Winning the best performer award several times for efficient performance.
 Received several Value cards from the team for my contribution as a team player.
 Received SPOT award for my contribution on process improvement.
 Best buddy award.
ACHIEVEMENTS ANDINITIATIVES
 Work on India migration project where in i help to move around 10 million USD impacted
line items from project accounting account ( Manual) to Compass account ( System).
 Supporting both the process Compass as well as Project Accounting.
 Done 5 STAR project for simplifying LH reconciliation.
 Leading BSR for APJ Region.
PERSONAL DETAILS
Father’s Name : Bhopal Sharma
Date of Birth : 24 October, 1989
Sex : Male.
Languages known : English, Hindi.
Hobbies : Playing Cricket, Cooking.
Permanent Address : No: 17 Keerthi Nivas 20th A Cross, Bhuvaneshwari nagar,
Kempapura, Hebbal, Bangalore-560024
DECLARATION: The above information is true to the best of my knowledge.
Place: Bangalore Ritesh Sharma
Date: Signature