Shefali Lilakar
Mumbai,India
Summary
A highly skilled Commercial Finance Analyst with strong experience in accounting, financial planning, and compliance. Excellent at handling distributor claims, checking invoices, and managing financial records. Proficient in SAP and treasury operations, ensuring smooth payment processes and accurate reconciliations. A team player with great attention to detail, committed to efficiency and accuracy in financial tasks.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Commercial Finance Analyst
Diversey India Hygiene Pvt Ltd
02.2021 - Current
- Collaborated with cross-functional teams to ensure accuracy of financial records and compliance with accounting regulations
- Distributor claims handling
- Checking invoices in Distributor portal
- Checking approvals for each customer as per Annual rate contracts
- Following for NDC (no due certificate) from the distributors
- Uploading Annual rate contracts in the system
- Export Distributor claims of Maldives, Bangladesh & SriLanka
- Preparing monthly provisions.
Accounts Executive
CEAT Speciality
Mumbai
07.2019 - 01.2020
- Handled accounts payable resulting in improved cash flow and reduced overdue payments
- Reconciling Vendor accounts on Monthly basis
- Invoices & Voucher Bookings
- Managed accounts payable processes to ensure accuracy and timeliness of payments.
Accounts Executive
JSW Cement Limited
Mumbai
12.2016 - 02.2019
- Invoice and Voucher Booking
- Posting Journal Entries in SAP software
- Vendor payments
- Reconciling Vendor Accounts on monthly basis
- Working on different aspects of Trade Finance
- Vendor Financing
- Working in Treasury module on SAP Software
- Maintaining MIS on daily basis.
Education
TY. BAF (Accounts and Finance) - Finance & Accounts
Dr. Babasaheb Ambedkar college of Commerce and Arts
Mumbai, MaharashtraHSC -
St. Peter’s College of Commerce and Arts
SSC -
St. Francis High School
Skills
- Microsoft Word
- Advance Excel
- Power BI
- Tableau
- SAP Software
Certification
- Data Analysis
- Financial Planning & Analysis
Languages
Gujarati
English
Hindi
Marathi
Timeline
Commercial Finance Analyst
Diversey India Hygiene Pvt Ltd
02.2021 - Current
Accounts Executive
CEAT Speciality
07.2019 - 01.2020
Accounts Executive
JSW Cement Limited
12.2016 - 02.2019
TY. BAF (Accounts and Finance) - Finance & Accounts
Dr. Babasaheb Ambedkar college of Commerce and Arts
HSC -
St. Peter’s College of Commerce and Arts
SSC -
St. Francis High School
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