Shagufta Naz
Delhi
Summary
Dedicated Finance professional with history of meeting company goals utilizing consistent and organized practices. Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
5
5
years of professional experience
Work History
Analyst
Accenture Limited
Gurugram
11.2023 - Current
- Prepare the working in excel and then prepare the blackline template and post monthly journal in Blackline.
- Completed the transition phase Prepare & submitted client signed off DTP's on time.
- Every month Prepare the activity calendar to finalize the workday.
- Perform activity review and reporting for team member.
- Maintain leave tracker, attendance tracker and learning and query log.
- Perform GL account reconciliation and submit it in blackline.
- Work on open item and do follow up to get it resolved.
- Every month set up call with client to present the open items and monthly closing performance.
- Validate and reconcile automated postings in SAP with input file.
Executive
Wipro
Gurugram
09.2022 - 10.2023
- Performing Cost, Revenue and Balance sheet reconciliation and open item clean ups.
- Analysis and resolution of the open aged items with follow ups and taking required steps to close those differences within given timeline.
- Posting adjustment and correction MJE via SAP and WinShuttle.
- Perform weekly presentation on open items with client to provide complete overview.
- Provided automation ideas to make the process smooth and less time taking.
- To Perform weekly,monthly and year end activities.
- To Perform closing activities such as GSS Posting, Accruals Posting.
- Recognize revenue and cost by scheduling weekly Result analyzer run on (WBS) Work breakdown structure level and clear not yet posted items via resolving errors.
- Resolving issue logs generated due to escalations and SLA miss.
- Resolving Snow Tool Tickets and e-mail queries.
Management Trainee
Genpact India Pvt Ltd
Noida
03.2021 - 09.2022
- Prepare and Post journal at the end of the month after analysis of prepaid, deferrals and accruals account etc.
- Prepare monthly closing calendar and discuss the status of activities with client everyday in close.
- Performing account reconciliation (Key and Non key).
- Performed Creation and retirement of Assets, Depreciation run and monthly checks.
- Maintain the YTD report for all open items and do follow-up with team to get resolved before year end.
- Perform clearing of GL account after posting all the journals at month end.
- Good analytical and problem solving skills.
- Foreign client handling.
- Completed the transition phase smoothly with final sign off from client.
- Perform month end/quarter end and year end activities.
Accountant
Advance Media Group - New Delhi, India
Delhi
09.2019 - 12.2020
- Gathered financial information, prepared documents, and closed books.
- Posting MJE and providing all documents for audit purpose.
- Run GL queries for research and clearance, for fetching GL Lines, balance of any particular account as of now.
- Creating Journals, Processing and posting various types of journals in system as per journal request form.
- Fixed assets accounting including depreciation, fixed assets capitalization, amortization and Reconciliation.
- Provided accounting support for generation of journal creation / processing, reconciliations, monthly reports etc.
- Bank, GST, and Vendor Reconciliation.
- Performed Month end, Quarter end and Year end closing Activities.
- GST Returns and Registration.
Education
Bachelor of Commerce - Finance
Delhi University
07-2019
Skills
- Information Gathering
- Risk Mitigation
- System Analysis
- Prioritizing and Planning
- MS Excel, Ms word and Powerpoint
- Client and vendor liaising
- Fast learner and Good listener
- Worked in ERP such as : SAP, IBM, Coupa, Maximo, JDE, GST portal and Blackline
Languages
Hindi
First Language
English
Upper Intermediate (B2)
B2
Accomplishments
- Recognized as the Star performer in Advance media group and Wipro limited.
Affiliations
I love to travel, explore and meet new people having different culture, background and knowledge. I am quite a fan of nature and food, so it made me "not best" but a "good" photographer. Also i love to read, So whatever is available i just read it, whether it's a book, newspaper, an article available online or emails.
I think about me is that you will never see unread e-mails in my mailbox because as soon i receive them i go through it. I am very organized individual i like my desktop, mail and files neat and clean.
Timeline
Analyst
Accenture Limited
11.2023 - Current
Executive
Wipro
09.2022 - 10.2023
Management Trainee
Genpact India Pvt Ltd
03.2021 - 09.2022
Accountant
Advance Media Group - New Delhi, India
09.2019 - 12.2020
Bachelor of Commerce - Finance
Delhi University
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