
Sumit V
Accountant
Skills

Bekijk mijn diensten


Portfolio
Werkervaring
Assistant Manager
Financial Times • Fulltime
Jul 2025 - Present • 10 mos
•Supervision of Team works and provide the support to sales and Procurement team •Develop AR and AP dashboard of KPIs. •Working closely with the Head of Accounts to ensure transactions are performed in line with company policies •Establish review processes within the teams and implement changes where appropriate to ensure efficiency •Develop long term relationships by seeking opportunities to work with other departments. •Keep Accounts head up to date with team achievements, strengths and issues. •Dealing with ad-hoc duties as required. •Overseeing testing of system upgrades to the Sales and Expense ledgers. Supporting the accountants with reconciliation queries on the ledgers. •Ensure collection of cash in a timely manner, management of aged debt and limit the company’s •exposure to bad debt •Liaising with the Sales and Operations Teams. •Building customer relationships including site visits to customers where necessary. •Ensure all accounts operate within their credit limits as prescribed by our company policy. •Regular debt reporting to Hod’s. •Ensure all tasks are carried out correctly and on time including the processing of invoices and payment runs. •Oversee processing of payroll information. •Assisting to P/L Lead during month end closing periods.
Revenue Analyst
Consulting • Fulltime
Sep 2023 - Sep 2025 • 2 yrs
• Analyzed revenue streams and trends to support strategic pricing, forecasting, and profitability improvement. • Prepared and maintained detailed reports on Monthly Recurring Revenue (MRR), Annual Recurring Revenue (ARR), and other key performance indicators (KPIs). • Supported month-end and quarter-end revenue close processes, including accruals, adjustments, and reconciliations to ensure revenue accuracy under ASC 606. • Partnered with Finance and Accounting teams to reconcile deferred revenue, billings, and collections, ensuring alignment with revenue recognition policies. • Conducted variance analysis comparing actual results against forecasts and budgets; identified key drivers impacting revenue and presented insights to stakeholders. • Collaborated with Sales, Operations, and FP&A teams to analyze sales performance, customer churn, and upselling/cross-selling metrics. • Designed and managed automated revenue dashboards using Excel and Power BI for real-time monitoring of revenue trends. • Monitored contractual terms and billing schedules to ensure timely and accurate revenue recognition for multi-element arrangements. • Assisted in the implementation and optimization of revenue accounting systems. • Supported internal and external audit requirements by maintaining proper documentation of revenue policies, controls, and reconciliations. • Ensured data integrity by validating revenue data from CRM, ERP, and billing systems, and resolving discrepancies through cross-functional coordination.
Finance Associate
CARS24 • Fulltime
Jan 2022 - Jan 2023 • 1 yr
•Assist in cost control and cost optimization exercises. •Track departmental budgets and expenditures Business performance. •Help with the annual budgeting process. •Assist in preparing financial models and forecasts. •Support in analyzing historical data to predict future trends. •Collect and organize financial data from various sources. •Prepare financial reports, dashboards, and presentations for senior management. •Use Excel, Power BI, or other financial tools for data visualization. •Analyze revenue, expenses, and profitability metrics. •Learn and assist in building financial models