SHADAN TASNEEM
New Delhi
Summary
A highly enthusiastic professional with around 9.5 years experience in balance sheet reconciliations, GL accounting, cash management and client handling skills. skilled in financial data analysis, generating accurate reports and managing accounting operations in compliance with regulations. Demonstrated ability to streamline operations, manage task, multitask, and meet the tight deadlines, with a proven track record in developing precise spreadsheet and well-organized reports.
Overview
10
10
years of professional experience
Work History
Accountant
Wood PLC Ltd
10.2022 - Current
- Record and process manual journal entries, including accruals, cash receipt JVs, RF financing, FX adjustments, and other general journal entries
- Manage the cash management on daily basis
- Perform the monthly activities during the AP and GL close
- Perform the balance sheet reconciliation on monthly basis
- Perform variance analysis and resolve identified issues
- Conduct monthly Trial Balance analysis
- Coordinate calls with stakeholders based on their requirements
- Execute annual and quarterly activities
- Address all audit queries and coordinate calls with internal and external auditors
- Follow up with the Accounts Payable, Payments, and Payroll teams to clear bank open items on a weekly basis.
- Prepare and update standard operating procedures (SOPs) in line with process requirements
- Responsible for training new team members on processes
- Review all bank general ledger (GL) accounts daily to prevent any incorrect postings
- Circulate the month-end closing (MEC) checklist to all team members to ensure timely completion of closing activities
- Review team members' journal entries and post them as required
- Review team members' reconciliations on a monthly basis
- British multinational engineering and consulting company that provides project, technical and engineering services
Process Developer
Genpact India Pvt. Ltd
07.2016 - 03.2022
- Process manual journal entries, including accruals, prepayments, provisions, and other ad hoc journals
- Perform inventory reconciliation
- Prepare monthly bank reconciliations
- Calculation of estimated plant cost on monthly basis
- Record journal entries for depreciation and asset disposals
- Preparing of inventory report
- Close the financial ledger and material ledger in SAP
- Perform intercompany balance confirmations
- Process new entity mappings in Oracle Hyperion Financial Management.
- Perform data uploads and reporting in Oracle Hyperion Financial Management.
- Verify reversal journal on a monthly basis
- Prepare interest rate reports and update in SAP.
- Create projects and WBS elements, and update budgets accordingly
- Perform annual balance carryforward
- A global professional services firm that drives digital-led innovation and digitally enabled intelligent operations
Education
B.Com (Hon's) - undefined
V.K.S University
05.2011
Skills
- SAP
- Oracle
- Blackline
- HFM
- MS Office
Accomplishments
Successfully transitioned processes three times and received multiple awards for the best performance.
Languages
Hindi
Urdu
English
Interests
Enjoys playing cricket and reading poetry in free time
Strengths - Professional Skills
Versatile accounting professional with strong analytical skills and problem-solving abilities.
Timeline
Accountant
Wood PLC Ltd
10.2022 - Current
Process Developer
Genpact India Pvt. Ltd
07.2016 - 03.2022
B.Com (Hon's) - undefined
V.K.S University