Highly skilled and certified Chartered Accountant with extensive experience in implementing advanced management processes. Exceptional communication skills to establish strong and trustworthy client relationships, consistently surpassing expectations. Solid background in financial analysis, budgeting, and forecasting. Adept at utilizing expertise in financial regulations to ensure compliance and effectively mitigate risks.
Hi, I’m
Pallavi M Shukla
Chartered Accountant
Pune
Summary
Overview
21
years of professional experience
2013
years of post-secondary education
2
Languages
Work History
Capgemini Technology Services India Ltd
Finance Controller
09.2021 - Current
Job overview
- Preparation of Budgets, monthly forecast and actuals analysis with focus on KPIs, headcount non billable spend
- Client analytics for Revenue, Contribution margin Revenue Recognition as per Accounting Standards Business Partner for Finance and work closely with Business teams
- Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown of cost by nature, purpose of cost and help identify levers to optimize
- Preparation of various management Dashboards and manage discissions around Dashboard analysis with Business leaders, as needed
- Provide analytics around non billable spend Indirect, business development, support functions, travel expenses and put processes in place to ensure compliance to policy and processes
- Prepare accounting entries for accruals, cost recoveries, cross charges etc as needed on a monthly basis
- Liason with statutory and internal auditors and resolve the queries
- Work closely with Finance and Business teams to reduce/eliminate unbilled Revenue and over due AR
- Preparation of Flash Reports for CFO Analysis
Pierian Services Pvt Ltd
Manager
07.2015 - 02.2016
Job overview
- Finance Controller for E-commerce client (Xiaomi Technology Pvt Ltd)
- Lead and manage a team, including selection/hiring, goal setting, performance evaluation, coaching/development and training
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries
- Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows
- Overall supervision of AP/AR and GL activity
- Compliance-VAT, Service Tax, TDS
WNS
Senior Analyst
03.2014 - 01.2015
Job overview
- Approve all journal entries and accruals prepared by general ledger accountants and manage the month end closing
- Inventory valuation and posting of related journals
- Compliance activity-TDS, Service Tax and VAT payments
- Preparing accounting reports to help clients understand P/L statement and expense report
- Intercompany Reconciliations and Balance Sheet Reconciliations
- Preparation of Financial Statements
- Supporting the External and Internal Auditors
- Overseeing Internal Financial Controls
Chaturvedi & ShaH
Assistant Manger
05.2013 - 01.2014
Job overview
- Manage performance of on-site audit work and review working papers with audit management
- Indirectly manage a team of professional resources, actively develop, train, coach and provide feedback for performance assessments for team members
- Work with other managers to help ensure the proper deployment of the audit staff and assist with the career development of team members
- Manage, develop, train and mentor audit staff on assigned projects, and assess their performance for audit engagement review and year-end performance reviews
- Finalization of books Finalization of books of accounts including preparation of Balance Sheet, Profit and Loss Accounts, Notes to accounts, Schedules, Depreciation Charts, Deferred Tax Calculations etc
- To conduct Statutory Audit, Tax Audit ensuring adherence to timelines for the same
Axa Business Services
Expense Analyst
12.2006 - 09.2009
Job overview
- Responsible for general ledger, month end close task
- Review general ledger activity, post journal entries
- Perform balance sheet account reconciliations and supporting details
- Supporting Budgeting & Forecasting activities
- Prepare relevant management reports, including monthly, quarterly and year end reports on Hyperion
- Accruals & Prepayment Reconciliations
- Preparing underlying models used to calculate postings to the ledger
- Payroll Reporting
Nitin Bokare
Chartered Accountant, Audit Assistant
11.2003 - 11.2006
Job overview
- Accounts Writing for proprietary and partnership concerns
- Filing of income tax returns
- Internal Audit of Private Limited companies
- Statutory Audit of Banks, Insurance companies and colleges
Education
ICAI
Chartered Accountant
University Overview
Nagpur University
Bachelor of Commerce
University Overview
Skills
Chartered Accountant
Personal Information
Personal Information
- Date of Birth: 12/17/79
- Marital Status: Married
Trekking,Reading
Trekking,Reading
Chartered Accountant Pallavi M Shukla
Timeline
Finance Controller
Capgemini Technology Services India Ltd
09.2021 - Current
Manager
Pierian Services Pvt Ltd
07.2015 - 02.2016
Senior Analyst
WNS
03.2014 - 01.2015
Assistant Manger
Chaturvedi & ShaH
05.2013 - 01.2014
Expense Analyst
Axa Business Services
12.2006 - 09.2009
Chartered Accountant, Audit Assistant
Nitin Bokare
11.2003 - 11.2006
Nagpur University
Bachelor of Commerce
01.2003
ICAI
Chartered Accountant
05.2012
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