Savi Mendiratta
Delhi
Summary
Dynamic accounting professional with extensive experience at Siemens AG, adept in general ledger management and financial reporting. Proven track record in enhancing internal controls and ensuring GAAP compliance. Strong analytical skills combined with effective communication enable me to deliver insightful financial reports and drive process improvements.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Accounting Professional
Siemens AG
Bengaluru
04.2024 - Current
- Oversee the general ledger and ensure that all financial transactions are recorded correctly.
- Prepare journal entries for accruals, prepaid expenses, and adjustments.
- Perform regular reconciliations of general ledger accounts (bank, accounts payable, accounts receivable, etc.).
- Assessed internal control processes to ensure compliance with company policies.
- Ensure accuracy and compliance with accounting standards (e.g., GAAP, IFRS).
- Coordinated annual external audit activities with outside auditors.
- Provide regular financial reports to senior leadership and stakeholders, offering insights and recommendations.
Senior Associate
Publicis Sapient
Gurgoan
05.2019 - 03.2024
- Developed process improvements within Accounts Payable department.
- Prepared monthly financial statements for accounts payable ledger.
- Analyzed, reconciled, and audited accounts payable and receivable transactions.
- Responsible for timely clearing of the vendor accounts.
- · Responsible for timely update and maintain the Vendor data base (Google, Facebook, Amazon etc.)
- Payment of the vendor invoices should be made according to the terms and conditions of the vendors, as decided at the time of the contract.
Multilingual Vetting Agent
Global Sign India Pvt. Ltd.
New Delhi
10.2018 - 05.2019
- Drafted contracts, purchase agreements, closing statements and leases.
- Created detailed reports summarizing key performance indicators for management review.
- Authenticated government documents submitted by clients.
- Ensured high-quality reporting and collaborated with operations to establish effective measurement and reward systems based on data.
Subject Matter Expert
Concentrix Daksh Pvt. Ltd.
Gurgoan
09.2017 - 10.2018
- Documented findings of each review in a detailed report.
- Verified accuracy of data associated with the reviewed content.
- Collaborated with other departments within the organization to ensure effective communication regarding any changes made following a review.
- Meeting all agreed-upon client performance parameters.
- Ability to coordinate with the operations team to ensure all parameters are met on time.
- To screen out the YouTube German language videos, ensuring all the policies have been adhered to.
Education
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
11-2023
B.Com Hnrs. - Accounting And Finance
Delhi University
New Delhi08-2017
12th - Commerce
DAV Public School, Sreshtha Vihar
New Delhi03-2014
10th -
DAV Public School, Sreshtha Vihar
New Delhi03-2012
Skills
- General ledger
- Financial reporting
- Journal entries
- Account reconciliation
- Internal controls
- GAAP compliance
Certification
- C2 Level German Language, Goethe Institute, New Delhi
- Advance Diploma in German Language from Delhi University
- Pursuing ACCA
Timeline
Accounting Professional
Siemens AG
04.2024 - Current
Senior Associate
Publicis Sapient
05.2019 - 03.2024
Multilingual Vetting Agent
Global Sign India Pvt. Ltd.
10.2018 - 05.2019
Subject Matter Expert
Concentrix Daksh Pvt. Ltd.
09.2017 - 10.2018
Master of Commerce - Accounting And Finance
Indira Gandhi National Open University
B.Com Hnrs. - Accounting And Finance
Delhi University
12th - Commerce
DAV Public School, Sreshtha Vihar
10th -
DAV Public School, Sreshtha Vihar
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