Gul Satyani

• Followed up with delinquent accounts to obtain funds and reduce aging balances.
• Completed journal entries, reconciliations, and account analysis to prepare quarterly financial documents and general account management.
• Improved financial reporting accuracy by streamlining and automating data processing tasks.
• Simplified complex financial data for non-finance stakeholders, enabling informed decision-making across the organization.
• Mentored junior colleagues within the finance team, contributing to their professional growth and development.
• Completed year-end close processes through effective supervision financial functions and regular treasury transactions.

Role Description:
Providing accounting support and solutions to Wipro Technologies .It consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control & Compliance. leading an accounting team of 1-10 FTE and will be responsible for Day to day operations, Month-end, KPI /SLAs management, Monthly governance, transition/change management, operation excellence, consult and provide solution related R2R/AP/AR/Tax best practices

Key Responsibilities:

Process

• Manage accounting operations related to AP, Payroll, fixed accounting.
• Coordinate and support month end and year end close
• Perform critical review of key processes, journals, reports and validations
• Support audit and finalization processes
• Ensure quality control over all financial transactions and reports
• Support and coordinate with onsite Finance team and business teams
• Manage and plan transitions
• Besides technical process support drive and improve process level SLA/KPIs

People

• Development and career planning of the teams under their purview
• Develop and implement reward and recognition programs within the BU.
• Drive employee morale and satisfaction
• Attrition management and ensure timely recruitment and training of Associates.
• Work closely with line HR to drive team spirit.
• Communicate, influence and enforce consistent processes and policies across teams

Special projects/ initiative

• Lead special projects/initiatives within the BU as well as engage in cross –BU initiatives.

Stakeholder relationship management

• Manage client relationship and front end with stakeholders to meet and manage their expectations
• Interface with our Europe counterparts on a regular basis
• Escalate issues which need their intervention.
• Exchange ideas and share best practices

Presently performing the following for Aggreko Energy Rental India Pvt Ltd .

• Preparation of Data for TDS and GST Compliance
• Supporting Client for Statutory and Tax Audit
• Accounting
• Assistance in preparation of MIS Reports
• Developed training program to educate new hires on company policies and procedures.
• Handling Supplier Queries and Vendor Reconciliation.
• Processing of International payments,Imports, Services, filling of form 15CA/15CB on Income Tax portal
• Compiled general ledger entries on short schedule with 100% accuracy.
• Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
• Balanced accounts associated with accounts payable process.
• Kept information in [Excel] platform up to date.
• Diminished outstanding debts by analyzing accounts for issues.
• Prepared working papers, reports and supporting documentation for audit findings.
• Partnered with auditors to track errors and add contributions to maintain accuracy.
• Tracked funds, prepared deposits and reconciled accounts.
• Provided journal entries and performed accounting on accrual basis.
• Maintained integrity of general ledger and chart of accounts.
• Completed audit papers by thoroughly documenting audit tests and findings.
• Trained new employees on accounting principles and company procedures.
• Maintained up-to-date knowledge of tax codes, legislation and tax programs.

Other Functions:

• Preparation of Assessment data for Honey Well Automation India Ltd .
• Assistance in Preparation of Assessment data for Cummins India Ltd.

• Verifying that all costs are mapped against relevant shipment.
• Reconciled daily AR ledger and verified proper posting.
• Verified discrepancies and resolved clients' billing issues
• Processed incoming payments in accordance with established financial policies.
• Prepared bills receivable, invoices and bank deposits.
• Checked payroll, vendor payments, commissions and other accounting disbursements for accuracy and compliance.
• Performed routine closings, maintained clean, accurate and accessible records and kept close eye on transaction updates throughout each quarter.

• Accounting
• Preparation of Bank reconciliation
• Preparation of Import/Export Documents
• Assisting in Preparation of Letters of Credit

• Accounts Writing of Victory Theatre (E-Square).
• Assistance in Audit of State Bank of Hyderabad.
• Assistance in Preparation of VAT Data for . Concentric Pumps Pvt Ltd
• Assistance in Preparation of VAT Data , Stock Counting at -Cummins India Ltd.
• Completed Costing Assignment in Tata Management Training Centre and received appreciation letter .
• Audit support at Eaton Technologies Pvt Ltd.
• Preparation of Income Tax Return for Individuals.