SAGAR SHARMA41, Ram Nagar Extension, Behind Gurudwara Harisingh, Krishna Nagar, Delhi PIN 110051Ph: 9899800108, 9868302103; Email: sagarcatch@gmail.com

Overview

• Has over 6.0 years of experience. • Experience in handling Multiple clients in the areas of Debt Management, Revenue Management & Client billing.• Basic Expertise in MS Excel

EMPLOYMENT PROFILE

Daink Bhaskar (July 2015 – Till Date)Project role: Revenue Assurance and Collections

Proficiency Forte’

Working with an Indian Publisher Group into Digital Newspaper Division for handling Accounts Receivable Activities. Liaison with Agencies, Direct Advertiser, Govt. and Non Govt. undertaking, Networks, Retail Sales in recognizing the

Revenue and Finalization of their accounts on a monthly basis. Liaison with various inter department verticals namely Sales, Ad-operations teams, Creative, Content writer, MIS to resolve

the bottlenecks, discrepancies in Sales order contract, gather all the necessary Supporting’s, Ad publications, Campaign run Reports, Revenue numbers etc.

Prepare complete Revenue Analysis Data for sale and presenting to management and various sales head. Mail invoices and monthly statements to the Client. Post payments in SAP on a daily basis, cash reconciliation, TDS reconciliation.

Exponential Interactive Advertising Intelligence (June 2014 – June 2015)Project role: AR

Proficiency Forte’

Cash Application

Responsible for allocating the wires and Cheque receipts to respective invoice in Microsoft Great Plains (ERP). Responsible writing off over and under payments by creating Credit or debit memo. Responsible for handling foreign currency payment and making books adjustment for allocating against invoices. Responsible for all credit movement in bank. Handling prepayment from client Responsible for customer deposit reconciliation.

Billing

Responsible for billing for 6 Geo’s.(Italy, Netherland, France ,Germany, Spain &UK). Responsible for billing of Adotube, Firefly, Display and Appsnack and this include almost 200 invoices a month. Responsible handling any billing related issue. Responsible for books adjustment related to revenue GL Code. Responsible for doing General Ledger vs Billing reconciliation to make sure revenue is hitting on correct ledger. Responsible for recognizing the deferred revenue Responsible for Accrued Revenue

Tech Mahindra Ltd (June 2011 – May 2014)

Project: CDSSProject role: SUBSEA AR Transaction ExecutiveProject Details: Works for British Telecom for the client Procter and Gamble.Grade: U2

Responsible for allocating the wires and Cheque receipts to respective invoice in Microsoft Great Plains.

Responsible writing off over and under payments by creating Credit or debit memo. Responsible for handling foreign currency payment and making books adjustment for allocating

against invoices. Responsible for all credit movement in bank. Handling prepayment from client Responsible for customer deposit reconciliation. Invoicing the customer on the basis of SVN. Cross checking of daily inputting of invoices in the system Creation of new customer accounts and handling the billing for the customers Collection of outstanding and disputed amounts via calls and e-mails Responsible for meeting month end closing deadlines, completion of required reports to senior

management in a timely and accurate manner. Responsible for setting up of Contract Payment in database and ensuring they are paid in Time. Maintain Daily Trackers. Billing Closures. Imparting the process knowledge & Training to new joiners.

Thomas Cook (Sept ’09 to sept’10)Designation: - Foreign Exchange Executive

Proficiency Forte’Operations Assisting in FOREX transactions; involving constant monitoring of the dynamics of FOREX markets to maximize

profits and providing data to dealers for managing forward exchange contracts. Handling Foreign Currency Deposits & Remittances, Mail Transfers, Telegraphic Transfers, Demand Drafts payable

abroad, Money Gram, exchange of money. Administering the purchase and sale of foreign currency and Travellers’ Cheques. Managing the issuance of foreign currency and Travellers’ cheques. Ensuring adherence to the RBI guidelines. Anticipating business and getting the necessary foreign currency from the main branch for ready use. Identifying the unpaid invoices of the Corporate Customers and therefore clearing the same in the system. Calling the Client for their outstandings. Applying cash into the system.

Client Servicing Implementing policies & procedures in the operating systems to achieve greater customer delight. Managing walk-in passengers, corporate clients, VIP’s, students, tourists, etc. across the counter and providing them

world class service. Assisting the passengers with telegraphic inward & outward transfers of money.

Documentation Preparing & maintaining various MIS reports and registers for the reference of the top management. Actively involved in preparing various Day Reports and analyzing the same with the present funds position to report

over or under stock of foreign currency.

QualificationMBA (Finance & IB), CGPA 7.96VIT University, Vellore, 2009

BBA, 68.63% CCS University Meerut, 2006

12th, 66.63%Bhartiya Vidya Bhawan, New Delhi, CBSE, 2003

10th, 57.40%Bhartiya Vidya Bhawan, New Delhi, CBSE, 2001

CERTIFICATIONS NCFM Certification for Financial Markets: Beginner’s Module. NCFM Certification for Capital Market (Dealers) Module. ITIL Certified.

COMPUTER PROFICIENCY Undergone Basic Course in Computer from Center for Information Technology, Connaught Place, New Delhi.

INSTITUTIONAL TRAINING

LG Electronics India Pvt. ltd., Greater Noida, U.P.Project Title: Organizational Study Objective: To observe the working of all the departmentsDeliverables: Suggested improvements in the work processes and product

ACADEMIC PROJECTS UNDERTAKENProject Title: Technical Analysis of select shares from selected industry segments.Objective : To determine the future price of the shares understudy through forecasting Tools.

Project Title: A study of Cross Cultural Environment.Objective : To find out the factors creating differences in a cross cultural environment in VIT University.

HOBBIESReading News Paper, Business Magazines

OTHER DETAILSDate of Birth: 15th May, 1985; Languages Known: English, Hindi, Punjabi; Passport :- J5290522 References: Available on Request