Shalini Bartwal
Finance Professional
New Delhi
Summary
Finance professional with comprehensive background in accounting, ready to contribute to financial management and financial accuracy and supporting dynamic business needs through analytical problem-solving and effective communication.
Overview
6
6
years of professional experience
Work History
Accountant
Kailash Khadi Graumdyog
11.2018 - 03.2025
- Managed and maintained accurate financial records and ledgers.
- Managed accounts payable and receivable processes, optimizing cash flow through timely invoicing and collections.
- Conducted regular reconciliations of bank statements, identifying discrepancies, and implementing corrective actions to maintain financial integrity.
- Collaborated with external auditors during annual audits, providing necessary documentation and support to facilitate the review process.
- Prepared detailed budgets and forecasts to assist in strategic planning and decision-making.
- Prepared monthly, quarterly, and annual financial statements and reports in compliance with accounting standards.
- Ensured compliance with GST regulations, and maintained accurate tax records for audit purposes.
- Conducted variance analysis between actuals and budget, providing actionable insights to management.
- Utilized accounting software to track expenses and generate reports that informed budget planning and forecasting activities.
- Developed and implemented internal controls to enhance operational efficiency and reduce the risk of financial errors or fraud.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
MBA - Finance
NMIMS Global Access SCE
B.Com -
Delhi University
Skills
Financial analysis
Tally ERP
Account reconciliation
Accounts payable /Accounts receivable
Monthly financial statements
Microsoft Excel
Tax preparation
Cash flow analysis
Data analysis
Timeline
Accountant
Kailash Khadi Graumdyog
11.2018 - 03.2025
MBA - Finance
NMIMS Global Access SCE
B.Com -
Delhi University