Shalu Kundara
Gurgaon
Summary
Results-driven Senior Accounts Executive with over 7 years of experience in managing comprehensive financial operations, reconciliations, and reporting. Expertise in preparing and analyzing monthly Management Information System (MIS) reports, facilitating internal and statutory audits, and ensuring strict compliance with accounting standards and company policies. Proficient in handling accounts payable, bank reconciliations, and vendor reconciliations, contributing to streamlined financial processes and enhanced operational efficiency. Committed to delivering accurate financial insights that support strategic decision-making and drive organizational success.
Overview
8
8
years of professional experience
Work History
Senior Account Executive
Defsys Solutions Pvt. Ltd.
01.2021 - Current
- Managed the accurate and timely processing of vendors material and service invoices for domestic as well as import in SAP.
- Payment of monthly TDS for salary and other than salary.
- Ensure timely and accurate filing of TDS quarterly returns for salary and other than salary.
- Updation of currency exchange rates in SAP on weekly basis.
- Processed and monitored domestic and international payments (NEFT, RTGS, SWIFT, IMPS, UPI, etc.), reducing errors and ensuring smooth transactions.
- Assisted in conducting internal and statutory audits, ensuring compliance with regulatory requirements and supporting with all the necessary requirements
- Proficient in vendor reconciliation processes, ensuring that vendor statements, invoices, and payments are accurately matched and discrepancies are promptly identified and resolved.
Process Associate
Genpact
02.2018 - 01.2021
- Performed intercompany netting and settlement process for multiple entities, ensuring timely and accurate clearing of balances at month-end.
- Reviewed and reconciled monthly bank statements to ensure accuracy of transactions and resolve discrepancies.
- Handling Intercompany transactions for the entities.
- Downloading & uploading bank statements in SAP then applying payments in FEBA and manual payment posting.
- Dunning run and analysis to send reminders to customers, Customer blocking and unblocking.
- Currency exchange - Updating currency rates on monthly basis in SAP.
- Managed multiple tasks simultaneously, ensuring timely completion of all assignments.
Education
B.com(H) -
Delhi University
08-2013
No Degree - Post Graduation Diploma in Finance
NIIT
Gurgaon09-2017
Skills
- Intercompany financial management
- TDS compliance management
- Accounts payable management
- Data reporting proficiency
- Collaborative teamwork
- Skilled in SAP software
Timeline
Senior Account Executive
Defsys Solutions Pvt. Ltd.
01.2021 - Current
Process Associate
Genpact
02.2018 - 01.2021
B.com(H) -
Delhi University
No Degree - Post Graduation Diploma in Finance
NIIT
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