Summary
Overview
Work History
Education
Hobbies and Interests
Disclaimer
Personal Information
Competencies And Skills
Languages
Timeline
Generic

SHALINI RIKHI

Faridabad

Summary

Dynamic and results-driven professional with a proven track record at Capgemini India Pvt. Ltd. Skilled in revenue reconciliation and financial reporting, I excel under pressure and am highly adaptable. A quick learner and team player, I consistently deliver accurate results while enhancing operational efficiency.

Overview

3
3
Languages
16
16
years of professional experience

Work History

Process Associate

Capgemini India Pvt. Ltd.
Noida
10.2024 - Current
  • Reconciled credit card transactions for Amex, Mastercard, Visa, and Discover to ensure accurate financial reporting. – Amex, Mastercard, Visa and Discover daily revenue reconciliations from POS to PMS.
  • Reconciled room and F&B revenues across all outlets to maintain financial integrity.
  • Reconciled revenues from spa, golf, club, and banquet services for accurate daily financial reporting.
  • Generated daily revenue reports in collaboration with the director of finance for informed decision-making.
  • Ensuring all revenues should flow from POS (Point of sale) to PMS (Property management system)
  • Supported IAR (Income audit and reconciliation) team by reconciling revenues from all departments of hotel clients in the US, ensuring accurate financial oversight.

Senior Accounts Executive

Mother Gems & Co.
Mumbai
01.2011 - 02.2014
  • Review all the details on invoices e.g. customer name, number, date, address, Net payment terms, amount and GST (CGST, SGST, IGST).
  • Send all the invoices to customers within and outside country.
  • Created daily report of pending payments from customers exceeding net payment terms and shared with finance manager and director.
  • Followed up with customers for pending payments via email, ensuring timely collection.
  • Contacted customers by phone regarding pending payments after 30 days past net payment terms and no response to three follow-up emails.
  • Applying the payment in the system against the invoice to offset the transaction in the system.
  • Obtained approval from the director to write off system-generated interest amounts after net payment terms expired.
  • Obtained online permissions from Indian customs to facilitate international shipments.
  • Maintained role for three years

Education

MA - ENGLISH

G.N.D.U.

Bachelors Degree -

S.R.Govt.College for Women
Amritsar

BA - Honours (Philosophy)

Intermediate -

C.L.H. Sen. Sec. School
Amritsar

High School -

Ajay High School
Amritsar

Hobbies and Interests

  • Playing Chess
  • Listening music

Disclaimer

I hereby declare that the above-mentioned details are correct and complete to best of my knowledge.

Personal Information

  • Date of Birth: 10/17/84
  • Gender: Female
  • Marital Status: Married

Competencies And Skills

  • High level of aptitude
  • Highly Flexible
  • Self motivated
  • Quick learner
  • Team player
  • Able to perform
  • Highly result oriented

Languages

Hindi
Advanced
C1
English
Advanced
C1
Punjabi
Advanced
C1

Timeline

Process Associate

Capgemini India Pvt. Ltd.
10.2024 - Current

Senior Accounts Executive

Mother Gems & Co.
01.2011 - 02.2014

MA - ENGLISH

G.N.D.U.

Bachelors Degree -

S.R.Govt.College for Women

BA - Honours (Philosophy)

Intermediate -

C.L.H. Sen. Sec. School

High School -

Ajay High School

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SHALINI RIKHI