Sai Sharma

Experienced accounting and finance professional with around 5 years of expertise in managing full-cycle accounting, financial reporting, and compliance across international operations. • Skilled in cash flow forecasting, reconciliations, intercompany accounting, tax compliance, and financial analysis, ensuring accuracy and timely reporting. • Proficient in ERP and consolidation systems including SAP, Oracle, JDE, HFM (Hyperion Financial Management), and Blackline, with strong technical and analytical capabilities. • Demonstrated success in process improvement, automation, and financial system migration, including active involvement in the JDE to Oracle transition project with hands-on participation in UAT. • Hands-on experience in lease accounting, fixed assets, payroll reconciliation, and FX revaluation, supporting month-end and year-end closing. • Experienced in preparing Income Statement and Balance Sheet variance analysis against budget and forecast, and supporting annual budget/medium-term planning construction processes. • Strong understanding of IFRS and GAAP principles, ensuring compliance with corporate and statutory standards. • Proven ability to collaborate across cross-functional and international teams, and to liaise with corporate finance departments and financial institutions to support smooth financial operations. • Detail-oriented, adaptable, and results-driven professional with a commitment to maintaining high levels of accuracy and efficiency.

• Comptabilité
• Souci du détail
• Tenue de livres
• Analyse d’affaires
• Communication
• Analyse de données
• Anglais
• Analyse financière
• Financial Reconciliation
• JDE
• Jira
• Microsoft Outlook
• Oracle
• Paie
• Power BI
• Résolution de problèmes
• SAP
• SQL
• Gestion du temps

1. Accountant

   REDPATH MINING INC

   mai 2024 to oct. 2025

   Vaughn, ON, Canada

   Prepared and analyzed weekly cash forecasts to support short-term liquidity management and strategic decision-making. • Performed daily bank reconciliations, ensuring accuracy of cash balances and prompt resolution of variances. • Actively supported daily, weekly, and monthly internal cash and treasury reporting requirements, liaising with corporate finance departments and related financial institutions. • Managed intercompany accounting and reconciliations for multiple entities across multiple countries, ensuring balance alignment, particularly during month-end and quarter-end close cycles. • Conducted lease reconciliations for both operating and finance leases, in accordance with IFRS 16 and ASC 842 standards. • Supported the creation and maintenance of purchase orders (POs), ensuring accurate cost coding and timely approvals. • Handled Corporate tax, QST, HST, CRA, and Australian tax computations, return filings, and tax payments, maintaining compliance with statutory and regulatory requirements. • Maintained and reconciled fixed asset accounting, including capitalization, depreciation, disposals, and month-end reporting. • Prepared and submitted quarterly consolidated financial reporting packages in HFM (Hyperion Financial Management), including supporting notes to the financial statements, ensuring accuracy and adherence to corporate and IFRS reporting standards and timelines. • Coordinated preparation of the monthly internal financial reporting package for management review. • Performed Balance Sheet account reconciliations with supporting analytical commentary. • Prepared monthly Income Statement variance analysis of actuals to budget, and monthly Balance Sheet variance analysis against budget and forecast, providing relevant financial information to decision-makers. • Supported the annual budget/medium-term planning construction process, contributing to forecast development and alignment with financial targets. • Performed foreign exchange (FX) revaluations and loan revaluations to reflect accurate financial positions in monthly and quarterly closes. • Supported pension accounting, including calculation and posting of related journal entries. Managed payroll reconciliations, ensuring alignment between HR, GL, and bank records. • Processed payroll and vendor payments, ensuring timeliness and accuracy in line with internal control procedures. • Actively involved in the JDE to Oracle migration project, gaining extensive exposure to system integration, data validation, and process automation tools. • Actively participated in User Acceptance Testing (UAT) during the JDE to Oracle migration by posting journal entries, generating financial reports, and performing reconciliations to validate data accuracy between legacy and new systems; identified and resolved discrepancies in collaboration with IT and finance teams to ensure a smooth and accurate go-live.

2. Accountant

   REDPATH MINING INC

   mai 2024 to oct. 2025

   CANADIAN WORK EXPERIENCE • Prepared and analyzed weekly cash forecasts to support short-term liquidity management and strategic decision-making. • Performed daily bank reconciliations, ensuring accuracy of cash balances and prompt resolution of variances. • Actively supported daily, weekly, and monthly internal cash and treasury reporting requirements, liaising with corporate finance departments and related financial institutions. • Managed intercompany accounting and reconciliations for multiple entities across multiple countries, ensuring balance alignment, particularly during month-end and quarter-end close cycles. • Conducted lease reconciliations for both operating and finance leases, in accordance with IFRS 16 and ASC 842 standards. • Supported the creation and maintenance of purchase orders (POs), ensuring accurate cost coding and timely approvals. • Handled Corporate tax, QST, HST, CRA, and Australian tax computations, return filings, and tax payments, maintaining compliance with statutory and regulatory requirements. • Maintained and reconciled fixed asset accounting, including capitalization, depreciation, disposals, and month-end reporting. • Prepared and submitted quarterly consolidated financial reporting packages in HFM (Hyperion Financial Management), including supporting notes to the financial statements, ensuring accuracy and adherence to corporate and IFRS reporting standards and timelines. • Coordinated preparation of the monthly internal financial reporting package for management review. • Performed Balance Sheet account reconciliations with supporting analytical commentary. • Prepared monthly Income Statement variance analysis of actuals to budget, and monthly Balance Sheet variance analysis against budget and forecast, providing relevant financial information to decision-makers. • Supported the annual budget/medium-term planning construction process, contributing to forecast development and alignment with financial targets. • Performed foreign exchange (FX) revaluations and loan revaluations to reflect accurate financial positions in monthly and quarterly closes. • Supported pension accounting, including calculation and posting of related journal entries. • Managed payroll reconciliations, ensuring alignment between HR, GL, and bank records. • Processed payroll and vendor payments, ensuring timeliness and accuracy in line with internal control procedures. • Actively involved in the JDE to Oracle migration project, gaining extensive exposure to system integration, data validation, and process automation tools. • Actively participated in User Acceptance Testing (UAT) during the JDE to Oracle migration by posting journal entries, generating financial reports, and performing reconciliations to validate data accuracy between legacy and new systems; identified and resolved discrepancies in collaboration with IT and finance teams to ensure a smooth and accurate go-live.

3. Finance Associate

   KOCH BUSINESS SOLUTIONS

   juill. 2020 to juill. 2021

   Bengaluru, India

   • Managed month-end closing tasks, including journal entry creation and posting. • Maintained detailed balance sheet reconciliations to ensure financial accuracy and transparency. • Maintained close contact with the Accounts Payable (AP) team, resulting in 100% on-time booking of all AP intercompany invoices for the responsible business units and zero instances of mismatch between counterparties. • Assisted in the creation and monitoring of budgets related to fixed costs, ensuring adherence to financial targets and objectives. • Identified and investigated variances between budgeted and actual fixed costs, providing insights to management for decision-making. • Recommended and implemented improvements to processes and procedures to optimize fixed cost efficiency and effectiveness.

4. Finance Associate

   KOCH BUSINESS SOLUTIONS

   juill. 2020 to juill. 2021

   INTERNATIONAL WORK EXPERIENCE • Managed month-end closing tasks, including journal entry creation and posting. • Maintained detailed balance sheet reconciliations to ensure financial accuracy and transparency. • Maintained close contact with the Accounts Payable (AP) team, resulting in 100% on-time booking of all AP intercompany invoices for the responsible business units and zero instances of mismatch between counterparties. • Assisted in the creation and monitoring of budgets related to fixed costs, ensuring adherence to financial targets and objectives. • Identified and investigated variances between budgeted and actual fixed costs, providing insights to management for decision-making. • Recommended and implemented improvements to processes and procedures to optimize fixed cost efficiency and effectiveness.

5. Senior Associate

   CAPGEMINI BUSINESS SERVICES

   nov. 2017 to juin 2021

   Bengaluru, India

   Prepared and processed inter-company journals, accruals, and ad-hoc financial reports. • Developed and maintained financial models for budgeting, forecasting, and variance analysis, ensuring alignment with business objectives. • Prepared monthly variance reports for management, clearly identifying and explaining deviations from budget, along with proposed corrective actions. • Conducted general ledger and intercompany account reconciliations, resulting in the identification and resolution of discrepancies, ultimately reducing reconciliation errors by 20%. • Prepared and conducted reviews of monthly close financial statements, achieving a 98% accuracy rate, and ensuring timely financial reporting. • Implemented process improvements that reduced reconciliation errors by 15%, resulting in higher accuracy in financial reporting; ensured strict compliance with SOX requirements, leading to zero audit findings in the external audit. • Actively participated in special projects, such as implementing an automated invoice processing system, resulting in around a 20% reduction in manual effort and enhanced efficiency.

6. Senior Associate

   CAPGEMINI BUSINESS SERVICES

   nov. 2017 to juill. 2020

   INTERNATIONAL WORK EXPERIENCE • Prepared and processed inter-company journals, accruals, and ad-hoc financial reports. • Developed and maintained financial models for budgeting, forecasting, and variance analysis, ensuring alignment with business objectives. • Prepared monthly variance reports for management, clearly identifying and explaining deviations from budget, along with proposed corrective actions. • Conducted general ledger and intercompany account reconciliations, resulting in the identification and resolution of discrepancies, ultimately reducing reconciliation errors by 20%. • Prepared and conducted reviews of monthly close financial statements, achieving a 98% accuracy rate, and ensuring timely financial reporting. • Implemented process improvements that reduced reconciliation errors by 15%, resulting in higher accuracy in financial reporting; ensured strict compliance with SOX requirements, leading to zero audit findings in the external audit. • Actively participated in special projects, such as implementing an automated invoice processing system, resulting in around a 20% reduction in manual effort and enhanced efficiency.

1. Lambton College

   Business Management

   Sarnia, Canada

   2021 to 2023

2. Lambton College

   Business Management, International Business

   Sarnia

   2021 to 2023

3. Andhra University

   Accounting & Commerce

   Visakhapatnam, India

   2013 to 2016

4. Andhra University

   Bachelor of Commerce

   Visakhapatnam

   2013 to 2016