Sheetal Kheda
Jhansi
Summary
Accomplished Senior Accountant with expertise in financial accounting, analysis, and reporting. Managed Fixed Asset Accounting, Accrual Management, Bank Reconciliations, Inter-Company Reconciliation. Treasury Accounting, Cash Management, Domestic End-to End Accounting & Reporting. Having an experience of Internal & Statutory Audits of Corporates.
Overview
8
8
years of professional experience
Work History
Senior Acoountant
Wood Group PSN
04.2019 - Current
- Responsible for reviewing and approving AP Invoices in Azolve before releasing payment of Invoices
- Review project expense report (i.e
- PE11 Report) and prepare Prepayment schedule to maintain record for prepaid expenses and amortisation during the month
- Managing accruals for regular incurring cost items such as Rent & Rates, Utilities and Payroll accruals such as Variable/Fixed bonus of employees
- Create Dilapidation provision by maintaining Dilapidation schedule every month
- Ensuring all hard accruals are offset with actual cost or reversed to P&L
- Responsible for reviewing reconciliations such as Prepaid and accrual reconciliations
- Looking after RES & IT projects for specific entity and allocation of RES & IT cost on monthly basis
- Reporting Flash numbers to Senior Management and compare actual results with Flash numbers after month end closing
- Conduct variance analysis by reviewing and comparing Monthly and YTD actuals with Budget and provide data driven insight along with commentary on major variances
- Cash Application for all payment received in bank against AR Invoices and maintain unapplied register on daily basis.
Senior Financial Analyst
HCL
03.2018 - 03.2019
- Asset Management, creating new assets, retiring/disposing consumed assets, changes to existing assets
- Depreciation run, on monthly basis for depreciation on each asset
- Preparing Depreciation comparison analysis providing reason for change in monthly depreciation
- Reconciliation of Inter-company Trade Balances during month end close
- Share Inter-company Confirmation Sheet to all IC Partners on monthly basis
- Posting of Accrual Journal Entries for Inter-company Invoicing.
Process Developer
Genpact
07.2016 - 03.2018
- Reponsible for Month end, Quarter end and Year end closing within deadlines
- Flash and Actual Reporting at the end of each month
- To identify and prepare accruals, deferrals and prepaid recurring and reclass Journals
- Bank Reconciliation on monthly basis & take corrective action to clear open items.
Education
B.com -
MJP Rohilkhand University
05.2013
CA IPCC -
ICAI
05.2011
Skills
- Communication Skills
- Financial accounting & Reporting
- Financial statement preparation & review
- Generally Accepted Accounting Principles
- Recordkeeping
- General ledger accounting
- Analytical and Problem solving
- Adaptable and Reliable
- Microsoft Office , Excel
- Tally 9, Oracle, SAP, Cartesis, Citrix
Accomplishments
- Awarded as a Best Performer of the year 2022 by the CEO
- Awarded with several monthly and quaterly recognition
- Awarded as a Best Performer in the previous organization
Languages
Hindi
First Language
English
Proficient (C2)
C2
Timeline
Senior Acoountant
Wood Group PSN
04.2019 - Current
Senior Financial Analyst
HCL
03.2018 - 03.2019
Process Developer
Genpact
07.2016 - 03.2018
B.com -
MJP Rohilkhand University
CA IPCC -
ICAI
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