1. AKHILESHWARAKHILESHWAR
Address: H# 480, Nr. Ansal Plaza, Palam Vihar, Gurgaon 122017, Haryana
Contact: +91-9459065220; Email sharmaakhil032@gmail.com
FINANCE MANAGEMENT PROFESSIONAL
To seek a better opportunity in your esteemed organization and to make my career under your directional
approach and enthusiastic guidance of your organizational team which will make me a part of your
management. I wish to continually learn and attain the job satisfaction by the optimum utilization of my
qualifications and experience or contribute towards the objective and growth of the organization.
PROFESSIONAL SYNOPSIS
• Astute in managing Back End Operations, building team for new project.
• Excellent in MS Office, MS Excel (Vlookup, Hlookup, Index match, Pivot Table,
Dynamic Charts, Macro, Forms, data validation & Scenarios)
• Developing VBA (Macro) tool & Excel report automation as per operations
requirement.
• Believe in Smart work as opposed to hard work
• An all-rounder intellect blending leadership skills with sound practices to
achieve turn around growth and position for long-term profitability.
• Adept in developing and maintaining excellent long-term relations with
customer and managing large accounts as well as converting prospects to
customers.
• Proven ability to Manage Multiple Projects while meeting challenging
deadlines
• Endowed with exemplary excellent convincing and negotiating skills.
• Excellent time management skills with proven ability to work accurately and
quickly prioritize coordinate and consolidate tasks.
• Proficient in MS Office Package (Word, Excel, PowerPoint)
PROFESSIONAL GLIMPSE
V5 Global Services Ltd., Okhla,
V5 Global is a pan-India integrated business process consulting and restructuring organization that provides a
host of services in the sales and marketing domain, to businesses across industries and geographies.
EXECUTIVE – Programme Oct 2015-Present
• Handling Pan India eureka Forbes Operations.
• Coordinate with the client & Handling all process related escalation
• Leading a team of 1400 ISPs and 86 Team leaders.
• Receiving and downloading data from different - different sources processing, cleaning and
formatting data using by EXCEL.
• Preparing productivity reports as per the client requirement.
• Follow up with HR for Offer letter, Documentation, attendance processing and Adhoc works.
• Prepare MIS report by using MS Excel & VBA (Macro) at Operational and Client level.
• Sending MIS Reports to Client and HODs like (Finance Department & Operation Department
etc.)
• Handling multiple reports, working with formulae, pivot tables & pivot charts and various other
excel sheet components for accurate data.
• Calculate monthly incentives of ISPs and TLs.
• Monitor Performance of top and Bottom Line employees and publish Championship Report.
• Follow up with Finance team for invoicing, payment confirmation and salary disbursement.
• Prepare comparison report and Analyse variance between actual target and target achieved.
Core Competencies
MIS Reporting
Advance Excel
Billing & Payments
VBA (Macro)
Reconciliation
Compliance
Communication
Analytical Thinking
Customer Service
Coordination
Results Oriented
Initiative

2. • Excellent in MS Access, MS Excel (Hlookup, Vlookup, lookup, Pivot Table & PivotTable Chart)
• Updating Data Tracker and MIS Dashboard on daily and weekly basis.
• Prepare monthly Pay-Outs and publish region wise monthly report.
• Making Advanced presentation in Ms PowerPoint to present MIS & other important reports.
• Resolve ISP’s queries regarding attendance, sale updation.
Sixth Dimension Project Solutions Limited, Noida,
An ISO certified company, delved into bridging the digital divide between urban and rural India with an
unrivalled network of over 5500 Village Level Entrepreneurs, catering various financial services in the remote
areas of HP, Odisha, Assam, Manipur.
EXECUTIVE - OPERATIONS (BILLING & SETTLEMENT) July 2014-Oct 2015
• Monitoring & reconciliation of transactions at payment gateways like: Payworld, Oxigen, HPSEB etc.
• Updating Data Tracker and MIS Dashboard on daily and weekly basis.
• Calculate Commission and monthly pay-out of Service Partner and Merchant.
• E-wallet and Credit limit management.
• Keep the Operation & Finance manager informed of Task accomplishment, issues and status.
• Managing merchant payables and adjustments as per Business requirements.
• Prepare monthly Pay-Outs and publish merchant wise monthly report.
• Reconcile e-wallet balances at month-end and correct discrepancies.
• Making Advanced presentation in Ms PowerPoint to present MIS & other related important
reports
• Resolve customer queries regarding chargeback, wallet updation.
ACADEMIA
• MBA (Finance), 2014 Chandigarh University, Mohali
• Advance Excel and VBA(Macro) training from Advance Excel Institute, Gurgaon
• Graduation 2011, Himachal Pradesh University, Shimla
• Accountancy with Taxation course from CITY COMMERCE ACADEMY, CHANDIGARH (2011)
• Two month Summer Internship with KANGRA CENTRAL COOPERATIVE BANK. (2013)
Computer Proficiency:
• MS Office Package (Word, Excel, Power Point)
• Internet : well knowledge of Internet and webmaster (web, directory, search engine and portal sites)
• Tally from 5.4 to Erp.9
PERSONAL DOSSIER
Date of Birth: 26th
September, 1990;
Gender: Male;
Marital Status: Single;
Languages Known: English & Hindi;
I hereby declare that all the above-furnished information is correct to the best of my knowledge.
Place: Gurgaon
Date: __/__/____ [Akhileshwar]