Pratiksha Sharma

As a Manager for Finance & BI, experienced with 6+ years in financials, payroll and reporting. Accomplished

the tasks by preparing resources and tax planning to find better investment opportunities for companies &

individuals. A passionate individual who is always intending for personal growth and career development.

MARK-AI GROUPS – MANAGER FINANCE & BI

– ASST FINANCE MANAGER – SENIOR FINANCIAL ANALYST – FINANCIAL ANALYST

March 2023 – Present (UAE - DUBAI)

 Cost center wise Monthly & YTD P&L.

Multiple bank process like MASHREQ, RAK, SCB, CBD, ADCB, ADIB, EIB, NBF with different location.

 Reports

- Cost per support team (direct & indirect cost)

- Cost & revenue per agent / per process

- Budget vs actual (rev & exp)

- Simulation report

- Dashboard

 Prepare monthly, quarterly, and yearly performance and process wise analysis reports.

 Conducted weekly and monthly bank MIS reviews to prepare final billing, escalating missing cases, chasing

undelivered cards & claw back, and ensure the billing closure.

 Creating new promotions/ boosters/ motivational bonus/ incentive plan salary plan process wise /team

leader incentive – national sales manager incentive / carry forwards plans

 Managed and processed monthly payroll for 900+ employees accurately and timely (salary calculation,

incentive calculation, end of service benefit (Full and Final settlement), pension calculation & payment

process)

 Streamlined payroll processes by implementing efficient software systems (KSTYCH) and automating manual

tasks.

 Developed and maintained payroll processes and procedures, resulting in a 30-40% reduction in processing time.

 Petty cash management.

 Initiated process improvements that increased the efficiency of budgeting cycles while maintaining

accuracy standards.

 Collected data and developed detailed spreadsheets to identify trends and create revenue, profitability, and

expense forecasts.

INFOSYS BPM LIMITED - ACCOUNTANT (JOB LEVEL - 3A)

April 2022 - Jan 2023 (INDIA)

 Managed the global AP query process in compliance with local regulations and industry standards.

 Supported the interfirm netting activity by providing the AP outstanding details.

 Handled major client escalation diligently and assisted them with required process support.US&ASSOCIATE- ASSOCIATE

Aug 2019 - March 2022 (INDIA)

 Preparation of the MIS Reports (BS, P&L, cash flow. AR & AP aging, fixed schedule, inventory, analysis of

financial statements, variance analysis, etc.), providing analysis variance to budget/forecast, and preparing

reports explaining budget deviations. Execute daily accounting and finance activities with a focus on AP, AR,

Capex, and Depreciation.

 Successfully achieved the target of 84 lakh sales for a startup with an EBITDA(YTD) of 8% in a year.

 Introduced new budgeting program strategies to improve demand forecasts and inventory planning for

Restaurants (turnover -5.45 crore).

 Audit of IT companies, automobile companies, professional firms, food industry (under the companies act

and income tax act.)

 Successfully worked towards COGS and closing stock (quarterly & consolidated)

 Receivable audit of fintech company for the period of 6 months, receivable of Rs. 15,819.39 million.

 Graphically and numerically presented business review report on a monthly basis - helped in employee cost

reduction, line tuning market capitalization.

 Reduced tax liability for both companies and individuals with ideal investments and credit planning.

 Prepared and compiled financial statements for various companies and partnership firms.

EDUCATION QUALIFICATIONS AND CERTIFICATES

 ACCA(Started)

 MBA in Banking and Finance sector (Amity University)-2021-2023

 B.com in Accounting and Taxation (Bangalore University)-2016-2019

 CA Article ship

 SAP MM Training Certificate

 Complete UAE VAT Training Course Certificate