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Sudeep Sharma

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Sudeep Sharma

  1. 1. House No.274/1 Adarsh Nagar Gurgaon Ph No. 9811645461 Email:-sudeepsharma127021@gmail.com Sudeep Sharma O B J E C T I V E To pursue a promising career in a challenging and a rewarding environment and to put my best efforts to enrich my knowledge and skills so as to imbibe and impart the best of me towards my individual and organizational growth. Key Skills: • Ability to set goals, prioritization and multi-tasking. • Persistence to complete task within timelines. • Ability to deliver qualitative results. • Ability to learn quickly new things and grab changes. • Competent to meet deadlines and commitments A C A D E M I C S MBA in Finance & Marketing -2008-10 Bachelors in Commerce (Pass) - 2005-08 12th class (Intermediate) – 2004-05 A R E A O F E X P E R T I E S Finance and Accounts • Reviewing Financials on daily basis during every Month close and reporting issues to Finance Management comparing Actuals to Budget/Forecast/Prior Month to ensure correct month-end. • Record to reporting (R2R) • Monthly Trail balance and Balance sheet analysis. • Monthly provisions for Stock/Capex Creditors/Capital Advances. Oracle • Well versed in FA_GL_AP_PO modules of Oracle R12 I N T E R N A T I O N A L P R O J E C T S Project/Purpose Place Duration Finance Process Transition Gabon (Africa) Nov’14-Dec’14 FOC Project and FA Clean up Uganda (Africa) Jan’15-Jan’15 System upgrade (ASI Migration) Sierra Leone (Africa) Feb’15-Mar’15 System upgrade from 11i to R12 Congo Brazzaville (Africa) Apr’15-May’15 02-Sep-2016 AXP Internal Page 1 of 4
  2. 2. Project R (Due diligence) sale to Orange. Congo Brazzaville (Africa) Aug’15-Oct’15 W O R K E X P E R I E N C E Bharti Airtel Sr. OpCo Lead – Fixed Assets (From 23rd Jun-2014- till now) J o b R e s p o n s i b i l i t i e s : • To perform Fixed Assets BAU activities (Addition, Disposal and Transfer) with 100% accuracy • Onsite cleanup for non-migrated Opcos • System upgrade for the Opcos for Fixed Assets. • Process Migration from Africa to India. • Provide training to new employee in Fixed Assets process. • Promptly responding to the queries of the customer and providing the supports to them • Multiple FA related Reconciliation (FA SL V/s GL, CWIP V/s GL, FAR to FAR & Warehouse to Warehouse reconciliation) • System close and report extraction and share with Market • Manual MJE’ process • CWIP (Capital in Progress) handling • Process enhancement to improve controls • Handling Rwanda and Gabon Market • Audit query handling • Tower to Tower and site wise analysis. • Handling new queue file creation • Responsible for multiple process and system migration along with my daily activity. • Responsible for the reporting (Pre May (monthly movement and quarterly movement)) • Providing supporting documents and information to internal audit team on monthly basis for samples under study. • Responsible to report DTRs, Cap Inputs and PPE. American Express Senior Financial Analyst – Fixed Assets (From 15th Oct-2012- 17th Jun-2014) J o b R e s p o n s i b i l i t i e s : • System close and report extract and share with Market • Process enhancement to improve controls • Managing project Jewel • Managing & Capitalization of GRE and Non-GRE AR Closeouts for West region (US) according to policies and in coordination with GRE and Technical team members. • Identified as a SME for conversion of POD Fixed Asset process (Milli) into POA process (Oracle SL). • Ensure quality, service and compliance parameters are met at all levels • SPOC for all Construction in progress (CIP) close-out process both for GRE / Non-GRE across “West Region”. • Prepared the SOP for “Construction in Progress” process in POA (OSI) environment. • Preparing and reviewing the monthly/quarterly reports for submission like CIP One Pager, CF6, FA Operational Metrics, and Nil NBV Metrics. • Proactively providing variance commentary for all the monthly / quarterly reports. • Responsible for Capitalizing, Transfers and Disposals of assets as per Fixed Asset policy and SLA’s. • Managed Software assets and capitalization with close coordination with Software team lead. • Conducting monthly process reviews such as Secondary Review, Common Id testing to keep the process SOX compliant • Providing supporting documents and information to internal SOX team on monthly basis for samples under study 2 of 4 02-Sep-2016 AXP Internal Page 2 of 4
  3. 3. • Review MJE’s for the team, and also booked the same when received any request from GRE(WE) Contributed in PwC audit 2014 for Fixed Asset for West region American Express (On Third Party Pay Roll (Adecco Personnel)) Business Analyst - On Oracle Implementation Project in American Express. (17 Mar-11 to 12th Oct-12) J o b R e s p o n s i b i l i t i e s : • To validate the Fixed Assets data. • Provide the required data in specific format to the project team. • Various analyses for conversion point of view. • Data cleanup. • Work with the CMS team. • Creating platform to the conversion. • Provide support in UAT (User Access Testing) to processing team. P R O J E C T U N D E R T A K E N : - • SUMMER TRAINNING:- Project: - Consumer Awareness Regarding products of TMFL • WINTER PROJECT:- Saving Pattern and Investment Preferences of Individual Households A C H E I V E M E N T S • Silver reward for process enhancement and cleanup project in Airtel. • Successful system upgrade and cleanup for Sierra Leone rewarded for this. • Successful system upgrade cleanup and process migration of Congo B. • Appreciation from EVP (Priyan Fernando) and VP award for successful oracle implementation in Amex • Director Award for Process improvement and enhancement in American Express • Multiple Blue rewards in American Express • Implement multiple data fixes to improve system and process • Successful UAT and Oracle conversion for Fixed Assets in American Express • Gold Medalist in ball out in American Express sports week C O M P U T E R P R O F I C I E N C Y Ms Word, Ms Excel, Ms Power point Tally 4.5, 5.4 and 6.3 Outlook Oracle 11i Oracle R12. O T H E R D E T A I L S Date of birth : 20-10-1987 Languages Competency : English and Hindi Interests and Activities : Playing Cricket, Chess Marital Status : Married 3 of 4 02-Sep-2016 AXP Internal Page 3 of 4
  4. 4. Telephone : 9811645461 Date_________ Place_________ (Signature) 4 of 4 02-Sep-2016 AXP Internal Page 4 of 4