Summary
Overview
Work History
Education
Skills
Awards
Hobbies and Interests
Languages
Personal Information
Timeline
Generic
Monika Rajawat

Monika Rajawat

Jaipur

Summary

Experience of 16 years under Finance and accounting world with different profile and roles under R2R and Reporting with forth valuable industry such as Coca Cola, Ambuja Cement and Genpact India. Adept in analytical thinking, financial planning, accounting, balance sheet analysis, leadership and managerial skills. To synergies my work with organization's vision by effective utilizing my skills to add value to business as well as nurture my talent and leadership skills in highly competitive world.

Overview

18
18
years of professional experience

Work History

Sr.Manager Finance & Accounting

Genpact India Pvt. Ltd
Jaipur
01.2016 - Current
  • Managed daily operations of teams to,ensuring efficient reconciliation and month-end closing processes.
  • Oversaw the Fixed Asset team for accounting closures, including addition, amortization, and depreciation.
  • Directed the Intragroup and Consolidation team in executing accounting journals and reconciliations.
  • Ensured smooth month-end reporting and SOX compliance through effective management of the Wrap team.
  • Collaborated with Statutory Reporting team to finalize financial statements and facilitate board meetings.
  • Conducted comprehensive balance sheet analysis with the BSR team for various bank business units.
  • Prepared Management Information System reports and CFO Memos while engaging with finance leadership on key parameters.
  • Led Robotic Process Automation initiatives, driving BSR Phase II project with Blue Prism Automation team.
  • Accounts Payable: Led AP team for invoice processing, review and timely payment. Vendor master maintence,Expense reporting, Vendor reconciliation, Compliance and Internal Controls, Process improvement and simplification. coordination with respective teams to resolve vendor dispute.

Senior Officer

Ambuja Cement LTD
Rabriyawas Near Beawer Ajmer
08.2011 - 01.2016
  • Efficiently process and verify payroll each month, collaborating closely with HR and other departments to ensure timely and accurate payroll processing and related activities.
  • Manage employees' reimbursement expenses, including Travel Allowance (TA) bills, mobile bills, and loans, ensuring prompt payment and compliance with company policies.
  • Verify and approve transporter payments for cement dispatch and invoices from various contractors, processing payments based on their billing cycles to maintain smooth business operations and reconciliation.
  • Liaise with both internal and external audit teams (PWC and EY) proactively engaging in the resolution of audit queries. Perform independent reviews of General Ledger (GL) accounts.
  • Collaborate as part of the Capex team to capitalize on high-value projects such as plant expansion and railway lines. Monitor Capex spends against approved budgets, providing detailed reports to management for informed decision-making.

Finance Executive

Hindustan Coca Cola Beverages Pvt.Ltd.
Jaipur
05.2009 - 08.2011
  • Effectively handle bank reconciliation for both disbursement and collection line items, ensuring accuracy and completeness of financial records.
  • Manage DME for all of Rajasthan, ensuring timely processing and allocation to Customer Care & Retail Outlets (CCI & RO) for support. Conduct thorough analysis and tracking of expenses in alignment with the business plan.
  • Oversee fixed assets handling and reconciliation across Rajasthan, including approval of Requests for Approval (RFA) and ensuring compliance with Standard Operating Procedures (SOPs).
  • Verify and process contractors' invoices, facilitating prompt payment to maintain positive vendor relationships and support business operations.
  • Handle SOX audit and I-GAAP audit activities, internal and external audits related to fixed asset accounting. Ensure compliance with audit requirements and timely resolution of audit findings.

Account Executive

ST Infosys Pvt. Ltd
Jaipur
09.2007 - 05.2009
  • Managed day-to-day cash transactions of petty cash items, ensuring accuracy and compliance with company policies.
  • Maintained bank accounts fund availability and conducted bank reconciliations to ensure accuracy and completeness of financial records.
  • Oversaw accounts payable and accounts receivable processes, ensuring timely processing of invoices and payments, and timely receipt of payments from customers to maintain healthy cash flow.
  • Managed Tax Deduction at Source (TDS) and taxation of employees, including payroll tax calculations and compliance with tax regulations to ensure accurate and timely submission of tax deductions.

Education

Data Analytics

IIT
Gauhwati
05-2025

CMA - CMA inter and pursuing CMA Final

ICMAI
Jaipur, India
01.2009

M.com - ABST

Rajasthan University
Jaipur, India
01.2007

MBA -

Rajasthan University
Jaipur, India
01.2004

B.COM -

Maharani Collage
Jaipur, India
01.2004

Senior Secondary -

M. K.B School (Branch of Tagor Public School)
Jaipur, India
01.2001

Skills

  • Team collaboration and teamwork
  • Problem-solving and adaptability
  • Leadership and communication skills
  • Active listening
  • Vendor management
  • Operations reporting and management
  • Financial oversight
  • Robotic process automation
  • Regulatory compliance

Awards

  • Employee of Year in Genpact
  • Awarded ACE awards for extraordinary performance during quarter

Hobbies and Interests

  • Dancing
  • Cooking

Languages

  • English
  • Hindi

Personal Information

  • Date of Birth: 08/07/83
  • Nationality: Indian
  • Place of Birth: Jaipur

Timeline

Sr.Manager Finance & Accounting

Genpact India Pvt. Ltd
01.2016 - Current

Senior Officer

Ambuja Cement LTD
08.2011 - 01.2016

Finance Executive

Hindustan Coca Cola Beverages Pvt.Ltd.
05.2009 - 08.2011

Account Executive

ST Infosys Pvt. Ltd
09.2007 - 05.2009

Data Analytics

IIT

CMA - CMA inter and pursuing CMA Final

ICMAI

M.com - ABST

Rajasthan University

MBA -

Rajasthan University

B.COM -

Maharani Collage

Senior Secondary -

M. K.B School (Branch of Tagor Public School)

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Monika Rajawat