1. Curriculum-Vitae
Ashwani Sharma
Email: Ashwani.sharma1986@gmail.com
Mobile: 09560296707
Permanent Address :- Rama Devi Bhawan, Mahatab Singh Ka Nohara, Distt: - Alwar (Rajasthan)
Current Location :- Gurgaon, Haryana
Career Objective
Seek to contribute towards the achievement of organizational objective by setting new standards of
Performance and utilizing my potentials to the best. A good atmosphere and job satisfaction will get the prior
importance and my aim is to be a value addition to the organization.
Professional Career Highlights
Corporate Experience:
(I) Currently working with Oreval Stays Pvt Ltd (OYO ROOMS) India's largest branded network of
hotels In all major cities in India. OYO Rooms currently operates in more than 160 Indian cities and
provides standardized hotel rooms with features such as an air-conditioner, TV, complimentary
breakfast and Wi-Fi with 24x7 customer service support) as an Senior accountant from July 2015 to till
now.
Job Description:
• Handling the day-to-day processing of Accounts Payable (AP) & AR transactions and
ensuring that organizational finances are maintained in an effective, up-to-date and
accurate manner
• Looking more than 1000+ property Payments & Receipts.
• Working in various software like CRS (For Booking), Salesforce (For Contract) and Tally &
SAP (For Accounting) .
• Prepare Property/Hotel reconciliation on weekly & monthly basis.
• Checking all the Property contracts with bookings for making the reconciliation sheet accordingly.
• Making property Payment through Online (RTGS & NEFT)
• Prepare Bank reconciliation statement on daily & monthly basis.
• Resolve all the discrepancies query and issues raised by property owner and city team relates to
reconciliation sheet & payment.
• Prepare various management information reports-Like Revenue Report and TR Advance / MG
Advance Report etc. & Advance’s recovery related information.
• Co-ordinate with various departments like operation, sales and owner engagement for property
payment.
• Assisting & Co-ordinate with Internal & Statuary Auditor.
• Other miscellaneous work related to accounts and finance.
• Property wise revenue finalization for the organization on Monthly basis.
• Property wise take rate finalization along with profit and Loss monthly and presentation
of it to the management
(II) Worked as Senior Executive (Accounts & Finance) with Cloudnine care , Sector 47, Gurgaon since
April, 2015 to June 2015.Cloudnine, India’s leading woman and child healthcare hospitals have been
2. offering top notch healthcare services since 2007. Our excellent services in the field of Fertility,
Maternity, Gynaecology, Neonatal Care, Neonatal Intensive Care, Paediatrics, & Stem cell preservation
make Cloudnine, India’s leading maternity and child care hospital. Our expert team of doctors and
trained staff ensure that you get the best care and atmosphere for the treatment. With over 24,000
happy deliveries and a high neonatal survival rate of 99.72%, we welcome you to India’s leading chain
of maternity hospitals, where life’s greatest gift awaits you. Experience the best of modern healthcare
with Cloudnine, Gurgaon.
Job Description:
• Handling Day to Day accounting in TALLY ERP 9.
• Reconciliation the debtor’s statement and coordinate with debtors.
• Follow-up with debtor's for collection.
• Making Debtors Ageing on Monthly basis.
• Daily Reports & MIS.
• Inter-Branch Reconciliation.
• Collection of OP IP bill from Billing Department & checking.
• Revenue verification & entries done in Tally.
• IP Refund Checking and Payment (Cheque)
• Verification of outsourced service (Lab, Blood bank)
• Preparation of daily collection report (DCR) – prepare the report and send the same to
supervisors on daily basis.
• Maintaining Petty cash – Ensure sufficient balance required for petty cash expenses, and
make petty cash payment based on approval from the HODs.
• Maintenance of cafeteria revenue – maintaining cafeteria revenue on daily basis in excel.
• Other responsibilities as and when delegated by the management.
(III) Worked as Executive (Accounts & Finance) with Rockland Hospitals Ltd, Manesar, Gurgaon,
since Oct, 2013 to March 2015. his is a 505 bed Multi Super Specialty Hospital, located in Industrial
Model Township at Manesar. The hospital is set to be positioned as the Tertiary care unit for the entire
target market spread across over 15000 sq. km area covering major adjoining district towns of Haryana
and Rajasthan. The location on NH-8 and at gateway to Gurgaon, this is the first super specialty for the
patients from distant peripheral district and rural areas that come to Gurgaon hospitals for their
treatment. With ease of accessibility this hospital would bring laurels by treating emergency and trauma
cases for which the first (Golden) hour is of immense importance for saving the lives.
Job Description:
• Handling Day to Day accounting in TALLY ERP 9.
• Reconciliation the debtor’s statement and coordinate with debtors.
• Follow-up with debtor's for collection.
• Making Debtors Ageing on Monthly basis.
• Daily Reports & MIS.
• Inter-Branch Reconciliation.
• Collection of OP IP bill from Billing Department & checking.
• Revenue verification & entries done in Tally.
• IP Refund Checking and Payment (Cheque)
• Verification of outsourced service (Lab, Blood bank)
• Making Reports like Quarterly Revenue Meeting Report, Monthly Revenue Meeting Report,
Weekly Revenue Meeting Report & Billing & Recovery for Management review.
3. (IV) Worked as Executive (Accounts & Finance) with A2Z Maintenance & Engineering Services Ltd.
Gurgaon, since Jan, 2012 to 6 Oct 2013. A2Z MES Ltd. is a leading EPC company with Rs 1200 crore
turnover & among listed Enterprises. The company provides the EPC Services in Power Transmission
& Distribution Segment. It is also engaged in Renewable Power Generation, Municipal Solid waste
Management, and Facility Management Services through its Subsidiary Companies.
Job Description:
• Preparation of all type of vouchers & daily accounting work.
• Accounting & book keeping (vendors bill booking/invoices/receipts)
• Preparation of Bank reconciliation statement.
• Responsible for C Forms, E1 Forms etc.
• Assist in Delhi VAT Returns & Assessment.
• Assist in Haryana VAT Returns & Assessment.
• Assist in Quarterly Vat.
• Preparation of data and various reports for the purpose of sales tax assessment cases.
• Assisting the auditors and providing the details required during quarterly closing.
Academic Qualification
2013 Master of Business Administration (MBA) Finance from Punjab Technical University,
Jalandhar.
2009 Master of Commerce (M.Com) From University of Rajasthan, Alwar.
2007 Bachelor of Commerce (B.Com) From University of Rajasthan, Alwar.
2004 Board of Rajasthan (12th
) From New Higher Ser. Sec. School, Alwar (Rajasthan).
2002 Board of Rajasthan (10th
) From Bal Bari Sec. School, Alwar (Rajasthan).
Computer Proficiency
• PGDCA From CMJ University
• Operating system (Windows XP , Windows 98 and Window NT)
• Proficient in MS-Office (Word, Excel, PowerPoint)
• Hand on Tally ERP 9, 7.2, 6.3
• Internet Surfing
Personal Details
Father’s Name : Shri Hari Bhagwan Sharma
Marital Status : Unmarried
Languages Known : English & Hindi
Date of Birth : 21rd
Dec, 1986
Hobbies : Listening Music, Interacting with People and
Travelling
Strength : Team worker and Flexibility in different situations.
Current Salary : 4.40 Lacs p.a.
Notice Period : 15 days
Date:
