KOMAL CHAWLA
Team Lead - Finance
Gurgaon
Summary
Supportive Team Leader with 4 years of experience leading teams.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
2
2
Certifications
Work History
Team Lead - Finance
Hoog Software Private Limited
01.2021 - 07.2023
- Managed Team size of 5, Day to Day Monitoring of Quality of Productivity Reviewing workflow, assigning tasks, and meeting deadlines
- Managed the daily activities of the Accounts Payable (Vendor & Employee payments) & Accounts receivable Getting involve in monthly close activities & Preparation of schedules related to GL - for Monthly/quarterly/half /annual closure of books
- Resolving outstanding vendor invoice issues and vendor reconciliation on periodical basis
- Obtaining and reconciling vendor billing statements
- Banking - Should be able to handle all the banking related matters and transactions, can prepare and update the Cash Flow Statements, Bank Reconciliations, Inward and Outward Remittances and related documentation, Funds Transfer etc
- Generating Accounts receivables invoices, accepting the vendor invoices and employees claims and acknowledge it
- Verifying the invoices/employee claims as per the process and getting the requisite approvals within Finance before capturing the entry in books
- Preparation of financial statements of company
- Assisting in staff Salaries of employees
- Assisting in monthly cash flow plan, budget & profit and loss
- Preparation of GST and TDS details.
Accounts Receivable Executive
Ameyo (Drishti Soft Solutions Pvt. Ltd.)
06.2020 - 10.2020
- Working on Sugar CRM, Ticketing & Sales Force
- Approval of Sales Declaration form post documents
- Generating Performa invoices and tax invoices through CRM
- Investigating and resolving queries of Sales team
- Emailing invoices and reminders for the payment to the Clients
- Raise Tickets to the Engineers for processing of orders.
Finance Executive
Ingenious E-Brain Solutions Pvt Ltd
Gurugram
01.2019 - 06.2020
- Maintaining day to day accounts in Tally
- Handling Accounts Receivables - Payments and Queries of International Clients Send Payment Receipts Record bank charges and forex profit/loss in transactions Feedback from Clients Review AR Ageing to ensure complainces
- Maintain data for GST
- Co-ordination with banks, CA, payment gateways & others
- Cash management
- Productivity of employees with help of Macros & HRM Preparation of financial statements of company.
Management Trainee
CA Yogesh M Garg & Associates
08.2018 - 10.2018
- GST Compliances & Regulations – Registration & Returns fillings
- Company Audit u/s 44AB/AD of the Income Tax Act
- Preparation of Balance sheet
- Use of Tally & BUSY Accounting and Auditing Software
- Preparation of Audit Reporting Form3CB and 3CD of the Income Tax Act
- Project – Due Diligence and Vigilance Auditing Practices in Corporate.
Education
Master of Business Administration -
Doon Business School
Dehradun, UTU 01.2017 - 01.2019
Bachelor of Commerce (Honours) - undefined
Lovely Professional University
01.2012 - 01.2015
12th - undefined
Central Board of Education
01.2012 - undefined
10th - undefined
Central Board of Education
01.2010 - undefined
Skills
Performance improvement
Certification
SAP FICO
Accomplishments
- Secured 2nd Position in four legged race in Manfest 2018 in Doon Business School.
- 2nd Prize in Inter College Business Plan Model held in Manfest 2018 in Doon Business School.
- 1st Prize in Intra College Business Plan Model held in Doon Business School.
- College Representative in Business Simulation Programme “Chanakya” at AIMA 2017.
- Attained a live workshop at SEBI Investors’ Education Programme.
- Certificate of Appreciation in “Donate Blood, Save Lives” campaign in Doon Business School.
- 2nd position in Essay Writing at district level.
- Silver medalist at Scout& Guides camp in the year 2010, 2011 at Shimla (H.P), Bhopal (M.P). Gold medalist in Firing at NCC Camp in Sanik School Karnal.
Other Information
Address - Sector 47, Gurgaon, Haryana, 122018
Timeline
SAP FICO
06-2023
Team Lead - Finance
Hoog Software Private Limited
01.2021 - 07.2023
Accounts Receivable Executive
Ameyo (Drishti Soft Solutions Pvt. Ltd.)
06.2020 - 10.2020
Finance Executive
Ingenious E-Brain Solutions Pvt Ltd
01.2019 - 06.2020
Management Trainee
CA Yogesh M Garg & Associates
08.2018 - 10.2018
Master of Business Administration -
Doon Business School
01.2017 - 01.2019
Bachelor of Commerce (Honours) - undefined
Lovely Professional University
01.2012 - 01.2015
12th - undefined
Central Board of Education
01.2012 - undefined
10th - undefined
Central Board of Education
01.2010 - undefined
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