SHAKTI BANSAL

To Work in a dynamic environment that provides me a wide spectrum of experience and exposure. To bring a dynamic and versatile portfolio of skills at work place and to serve the organization with positive attitude and efficiency.

• Total Experience: 12 years
• Date of Birth: 11/20/89

• HSBC, 11/22, 04/23, 5 months, Finance Manager, Performing reconciliation and substantiation including checking for open items and reporting them on monthly basis including their clearance details., Monitoring control and suspense account and reaching out to account owners for its clearance., Managed reconciliation tool which included assignment of recons, making sure Ledger balances are correctly copied to reconciliation tool and all recons are completed within timeline., Preparing Nostro Vostro journal on quarterly basis.
• Intercontinental Hotel Group India Pvt Ltd, 04/13, 11/22, 9 years, Assistant Manager, Finance governance compliance (SOX), AP Domain managing AP, R2R domain_ Europe region, Specialist ASIA -GC region, Senior Analyst ASIA-GC region, Analyst ASIA-GC region
• KS Arcis Outsourcing Pvt Ltd, 06/12, 04/13, 10 months, Team Member, Preparation of Financial statements, Maintaining accounts receivable, accounts payable, General Ledger, Intercompany transactions on Sage, Xero under UK IFRS, XBRL Tagging of Financials for submission to HMRC using XBRL, Bank, balance sheet Reconciliation, Preparing Management reports, Preparation of VAT Returns
• North East Garments Private Limited, 06/11, 05/12, 1 year, Accounts Executive, Filling of CST, VAT, TDS return, Issuance of Form 16, 16A, Managing pay roll, Banking matters including Bank Reconciliation, deposit of TDS /TCS, Preparation of monthly report for managerial decisions including MIS, Handling all cash transactions including monthly wages, Preparation of monthly purchase statement & reconciling them with balances as per ERP., Maintenance of stock items, godowns for job work using Tally, Working knowledge of revised schedule VI, Updating & submitting annual return Form 20B to ROC

• Integrity
• Innovation
• Initiative