Payal Shekhawat
Finance Professional
New Delhi
Summary
Financial planning and analysis professional with strong background in financial budgeting and strategic forecasting. Skilled in driving business performance through data analysis and actionable insights. Known for fostering team collaboration and adapting to evolving business needs, ensuring reliable and efficient outcomes. Adept at leveraging advanced financial tools and techniques to support decision-making and achieve organizational goals.
Overview
23
23
years of professional experience
Work History
Financial Planning and Analysis, FP&A lead
Accenture
02.2016 - 05.2024
- Presented monthly financial results to senior management
- Analyze current and past financial data and performance, identifying trends, and providing recommendations on areas of enhancement
- Preparation of monthly Forecast and supporting pacing calls across various geographies
- Evaluate and recommend modifications to projections and budgets generated by detail analysis
- Review Month close activities for the business
- Prepare different variance analysis report for the Business after every month and quarter close
- Review Reporting Packs prepared by the team members and sharing the same with different stakeholders
- Worked on standardization of Reporting packs during the transition phase
- Support ad hoc requests and ongoing data quality project in the reporting structure
- Monitor the month end close activities and provide necessary approvals
- Addition, Retirement, Disposal of Fixed Assets along with the IC transfers
- Created PPE report on Monthly basis and share the same with the controllership team
- Prepared the FA reconciliations on monthly basis
- Provided support to auditors during audits
- Responsible for to manage, coach and supervise a team of seven group members
Labor Compliance Process
GENPACT (FORMERLY GE CAPITAL INTERNATIONAL SERVICES)
03.2006 - 01.2016
- Accountable for doing Intercompany reconciliation for all the ERP countries across globe for all the borrowing and loaning among different operating units where a field engineer worked on different projects in different countries on GE Installation and Field services
- It also includes extracting reports from various sub systems like Cognos, Oracle, Hyperion etc
- Responsible for performing reconciliation on ART as well where we must provide support for the balances appearing in the ART
- Providing support to finance managers of various regions and resolving queries from different stakeholders
- Analyzing the data and taking corrective steps if some discrepancies found
- Preparing various slides to show the analysis
- Preparing worksheet for FA where we show the additions and retirements of the assets
- Sound knowledge of process and good communication skills for the daily correspondence with the counterparts to gather maximum and accurate information
- Posting Journal entries on monthly basis for intercompany labor transfers
- Reporting the numbers to the various financial heads for their regions
- Successfully transitioned Labor compliance process
- (UK, Bracknell in 2010)
- Successfully transitioned PIT (Personal Income Tax) process
- (Bengaluru in 2006)
- Awarded four times with Bronze Award for commitment and excellence shown for the process
- Awarded from onsite customer for displaying boundary less commitment for the work and giving 100% to the process
Team Associate (Backend Process)
Gulliver's Travel Associates
09.2004 - 02.2006
- Gulliver's deals with the tour and packages all around the world and as a backend we need to process the invoices and present them for payments
- The tours are organized personal as well as group
- Achieved monthly targets in productivity and quality
- Always achieved highest targets and got many spot awards for exceeding the targets
- Analyzing the batches where tour number is missing, and we have to track each and every pack from that tour so that we can find a tour no
- And invoicing can be done
- Provided Fax and emails to get the payment initiation faster
- Worked on JD Edwards and Bosonava software for invoicing
Accounts Executive
Aarshabh Ferro Alloys Pvt Ltd.
05.2001 - 09.2004
- Handled all kinds of invoicing for the local as well as cross border dealings of ferrous and nonferrous metals
- Handled customer calls and maintained records of the company
- Responsible for accounts receivables and accounts payables
- Prepared Salary Slips of the employees
- Preparing documents for ordering the metals from outside India along with coordinating with the bank for the exchange currency requirements
- Prepared costing sheet before the consignment reaches us and set up the market cost
Education
MBA Finance -
IGNOU
Master of Commerce - undefined
HNB Garhwal University
Bachelor of Commerce - undefined
Delhi University
Skills
- SAP
- Oracle
- Hyperion
- Warehouse Business
- BPC planning tool
- Cadency tool
- MS office (Excel, Word and Access, Power Point)
Timeline
Financial Planning and Analysis, FP&A lead
Accenture
02.2016 - 05.2024
Labor Compliance Process
GENPACT (FORMERLY GE CAPITAL INTERNATIONAL SERVICES)
03.2006 - 01.2016
Team Associate (Backend Process)
Gulliver's Travel Associates
09.2004 - 02.2006
Accounts Executive
Aarshabh Ferro Alloys Pvt Ltd.
05.2001 - 09.2004
Master of Commerce - undefined
HNB Garhwal University
Bachelor of Commerce - undefined
Delhi University
MBA Finance -
IGNOU
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