Pankaj Saklani
Delhi
Summary
Results-driven Finance Professional with over 7 years of experience in Accounts Receivable, reconciliations, GST filing, and financial operations. Skilled in Oracle NetSuite, Tally, Busy, and MS Office. Seeking to leverage my expertise in the Record-to-Report (R2R) domain to contribute to Genpact’s finance transformation initiatives by ensuring accuracy, compliance, and process excellence.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Senior Manager – Accounts Receivable
goSTOPS
Delhi
08.2021 - Current
- Leading the Accounts Receivable team to ensure timely collections, invoicing, reconciliations, and dispute resolution.
- Overseeing month-end close activities, AR aging analysis, and cash flow reporting.
- Successfully completed automation of EZEE PMS to Oracle NetSuite for automatic revenue and receipt posting, reducing manual effort and improving accuracy.
- Managing reconciliations at a broader level with OTAs (MMT, Booking.com, Agoda, etc.) and payment gateways to ensure accurate revenue recognition and settlement.
- Coordinating with cross-functional teams for financial reporting, compliance, and audit requirements.
- Driving process improvements to strengthen internal controls and efficiency within AR and reconciliation processes.
Finance Manager
goSTOPS
Delhi
10.2018 - 07.2020
- Managed AR processes including invoicing, collections, reconciliations, and client/vendor coordination.
- Handled GST return filing (GSTR-1 & GSTR-3B) and ensured compliance with statutory requirements.
- Assisted in preparation of monthly/annual financial statements and reconciliations.
Accounts Executive
Clarks Inn Suites
Delhi
04.2018 - 09.2018
- Managed daily accounting operations including AP, AR, and GL entries.
- Assisted in preparation of financial statements and monthly reconciliations.
- Processed vendor payments and reconciled balances.
Accounts Associate
B.K. Chopra & Associates (CA Firm)
Delhi
01.2016 - 01.2018
- Maintained client financial records, assisted in tax filings, payroll processing, and audits.
- Supported senior accountants with reconciliations and preparation of financial statements.
- Handling 5-6 Client Account Independently.
Education
MBA - Finance
IGNOU
09.2025
M.Com -
IGNOU
12.2022
B.Com -
SOL, Delhi University
12.2017
Higher Secondary -
CBSE
12.2014
Secondary -
CBSE
12.2012
Skills
- Oracle NetSuite
- Tally
- Busy
- MS-Office
- Taxation
- Accounts receivable
- General ledger
- Reconciliations
- Financial Reporting
- Month-End Close
- R2R processes
- Automation
- Process improvement
- Analytical
- Problem-solving
- Team management
- Stakeholder communication
- Cross-functional collaboration
Certification
- AI Tools Workshop
Languages
English
First Language
English
Advanced (C1)
C1
Hindi
Proficient (C2)
C2
Timeline
Senior Manager – Accounts Receivable
goSTOPS
08.2021 - Current
Finance Manager
goSTOPS
10.2018 - 07.2020
Accounts Executive
Clarks Inn Suites
04.2018 - 09.2018
Accounts Associate
B.K. Chopra & Associates (CA Firm)
01.2016 - 01.2018
MBA - Finance
IGNOU
M.Com -
IGNOU
B.Com -
SOL, Delhi University
Higher Secondary -
CBSE
Secondary -
CBSE
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