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RESUME PRABHAKAR SHARMA Contact No. +91-9456679524, 9045389026 Email –[email protected] Objectives: To seek a challenging environment, that provides personal & professional growth, and results in achieving organizational objectives. Work Experience: Two Years and Six Months. (F&A-G/A) Working as Accountant Cum-Guest Faculty ( January, 2011 to till Date) Handling General-Accounting, R2R Profile and Guest Faculty (Tutor) of Commerce and Accountancy for BBA / B.COM For Subjects-Financial- Accounting,Corporate-Accounting,Management- Accounting,Auditing,Finance Preparation of all Accounts(Manual & Computerized)Proper Journal Entries, Ledger Posting,Final-Accounts.Trading, Profit & LossAccounts,Balance Sheet. Having knowledge about (ERP) SYSTEM-APPLICATION, PROGRAMMING (SAP) A/P and A/R, IAS, IFRS, ASB (ACCOUNTING-STANDARDS) TALLY, BUSAY Etc. As Process Associate- Finance & Accounting-(GECIS) GENPACT, INDIA (November -2009 – October-2010. I was the Part of Intra-Company Accounts Reconciliation- I used to receive the Business Monthly Variance Report under MARS. This report shows the variance between Treasury and business balances in the 440-001-012 Accounts. After receiving the (MVR), Businesses must access the Cash Account Reconciliation System website (CARS) to check different reports? Through CARS Treasury/Non- Treasury Daily Journal Entries Activities used to receive. The CARS system used by Business to summit a Monthly balances of all their Inter-company Reconcile Item by use the accounting I-code ME by LE

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RESUME

PRABHAKAR SHARMA Contact No. +91-9456679524, 9045389026 Email –[email protected]:

To seek a challenging environment, that provides personal & professional growth, and results in achieving organizational objectives. Work Experience: Two Years and Six Months. (F&A-G/A)Working as Accountant Cum-Guest Faculty ( January, 2011 to till Date)

Handling General-Accounting, R2R Profile and Guest Faculty (Tutor) of Commerce and Accountancy for BBA / B.COM For Subjects-Financial-Accounting,Corporate-Accounting,Management-Accounting,Auditing,Finance Preparation of all Accounts(Manual & Computerized)Proper Journal Entries, Ledger Posting,Final-Accounts.Trading, Profit & LossAccounts,Balance Sheet.

Having knowledge about (ERP) SYSTEM-APPLICATION, PROGRAMMING (SAP) A/P and A/R, IAS, IFRS, ASB (ACCOUNTING-STANDARDS) TALLY, BUSAY Etc.

As Process Associate- Finance & Accounting-(GECIS)GENPACT, INDIA (November -2009 – October-2010.

I was the Part of Intra-Company Accounts Reconciliation- I used to receive the Business Monthly Variance Report under MARS. This report shows the variance between Treasury and business balances in the 440-001-012 Accounts. After receiving the (MVR), Businesses must access the Cash Account Reconciliation System website (CARS) to check different reports? Through CARS Treasury/Non-Treasury Daily Journal Entries Activities used to receive. The CARS system used by Business to summit a Monthly balances of all their Inter-company Reconcile Item by use the accounting I-code ME by LE (Taxation) with conversing $USD Currency into other Currency day to day in CORP-FUNDING Domestic/International Cash transfer, Cash-Accounts to record cash transfer with using the assigned I- code. Submitted to DPL for Templates to Reconcile. G/A- R2R-In (SEP) ORACLE- as per IFRS & U.S-GAAP.

As an Accountant –Internal Auditor PARAM DIARY LTD. (April- 2004 – March-2005)

I was handling General- Accounting Profile, Preparation of all types of Books of Accounts (Manual cum Computerized) Tally-Software, Internal Audit, verifying Accounts and all type of Vouchers Journal Entries, Posting of Ledger Accounts Accounts-Payable and Account- Receivables, Purchase Book, Sales Book (Purchase-Returns-book-Sales-Returns-book) Debit-Note/Credit-Note, Manufacturing, Profit & Loss Accounts, Balance-Sheet. Annual Reports.

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Computer Literacy:

Diploma in Financial Accounting and MS-Office from AIICT Ghaziabad (U.P) In 2003.

Strengths

Short learning curve.Attention to Detail.Optimistic Person.

Hobbies

Listening to music, playing games. Cooking, Reading books.

Academic Qualification

M.com (Finance) from Meerut University (CCSU.)Meerut. In 2009.

B.Com (Pass) from Meerut University (CCSU) Meerut. In 2007.

Senior Secondary (Commerce) from U.P Board Allahabad. In 2001.

Secondary (Commerce) from U.P Board Allahabad. In 1999.

Personal Details

Name Prabhakar Sharma DOB. 15/12/1982. Father’s Name Mr. Dinesh Chandra Sharma Mother’s Name Smt. Sadhna Sharma Marital Status Married Sex Male Passport Available Permanent Address H.No. 343, Village, Naithla- Distt. Bulandshahr (U.P)203001 Mobile No. +91-9456679524,9897256138,9045389026 E-mail ID [email protected]

I hereby declare that all the information furnished above is True to the best of my knowledge and belief No information has been furnished against the truth.

Place: Date:

(Prabhakar Sharma)