Rajesh kumar Sharma

Business Analyst

South Delhi, Delhi, India6 yrs 9 mos experience

Key Highlights

Over 4 years of finance and accounting experience
Expertise in Accounts Payable and General Accounting
Proficient in Oracle NetSuite and Tally ERP

Stackforce AI infers this person is a Finance and Accounting professional with expertise in financial management and compliance.

Contact

rajesh.sharma2@bajajcapital.com LinkedIn

Skills

Core Skills

Accounts PayableFinancial ManagementAccountingFinancial Compliance

Other Skills

Bank ReconciliationCommerceExpense ManagementFinancial AnalysisFinancial ReportingInternal Audit CoordinationInterpersonal CommunicationInterpersonal SkillsInvoice ProcessingJournal EntriesMicrosoft Dynamics NAVMicrosoft ExcelOracle NetSuitePivot TablesStatutory Compliance

About

Seeking an excellent career with a progressive company to apply my knowledge, skills, and abilities in the field of finance. To work efficiently and effectively as part of a dynamic team. Looking forward to work in an organization where my potentials can be utilised effectively to achieve the organization's objectives through honesty and hard work. FINANCE & ACCOUNTS PROFESSIONAL Finance & Accounts Professional with over 4 years of experience demonstrated accounting and financial management skills within organization's. Expertise in Accounts Payable (P2P) General Accounting.

Experience

6 yrs 9 mos

Total Experience

2 yrs 4 mos

Average Tenure

2 yrs 1 mo

Current Experience

Bajaj capital ltd

Senior Accountant

Apr 2024 – Present · 2 yrs 1 mo · Nehru place · On-site

Ensuring that invoices, and payments are processed within a set timeframe
Postings of Debit note and credit note
Regularly reconcile accounts payable balances with supplier statements.
Identify and mitigate risks associated with the P2P Process.Collaborate with internal teams to streamline
Vendor reconciliation
Posting Journal entries whenever it is applicable.
Collaborated with cross functional teams, such as procurement and accounting, to resolve any paymentrelated issues or inquiries
Prepared and maintained relevant reports, including vendor statements, aging reports, and payment schedules
Closing MEC activities on time

Accounts PayableVendor ReconciliationFinancial ReportingJournal EntriesFinancial Management

Shiprocket

Accountant

Jun 2022 – Apr 2024 · 1 yr 10 mos · India · On-site

Checking of invoices with Purchase order, Work order and agreement.
Verification for statutory compliance and deductions like TDS processing of bills in Oracle NetSuite.
Coordination with vendors & inter-department to rectify the objections during processing of bills.
Taking care of x Reconciliations like
Coordination in Internal & External Audit.
Maintaining books in Oracle NetSuite as per Indian Accounting Standards.
Processing of Employees travel & Entrainment, reimbursement bills in Oracle NetSuite.
Employee expense verification as per HR Policy.
Monitor advance payment at the time of invoice processing to ensure that final payment should be made after adjusting prior advance against corresponding invoice / PO.