Shilpa Chettri
New Delhi
Summary
Motivated and detail-oriented professional seeking a challenging position in a growth-oriented organization where I can apply my skills, contribute to team success, and continue to develop professionally. Innovation, leadership, and performance are valued.
Results-driven finance professional with over 10 years of experience in GA record-to-report processes. Skilled in financial reporting, reconciliations, and GAAP compliance. Proven track record in streamlining processes, enhancing controls, and leveraging automation to drive efficiency. Seeking to contribute my expertise to a dynamic finance team.
Overview
13
13
years of professional experience
Work History
Finance Manager
RAH Infotech Private Ltd
06.2024 - Current
- Manage financial models, forecasts, and variance analysis to support decision-making.
- Oversee end-to-end record-to-report processes, ensuring accurate financial reporting and compliance.
- Analyze financial data to provide insights and create reports for senior management.
- Collaborate with cross-functional teams to streamline reporting and support business goals.
- Analyze financial data to derive insights and generate clear reports for senior management.
Assistant Manager
EXL Services India Pvt Limited
12.2023 - 06.2024
- Coordinated month-end close activities, including journal entries, accruals, and reconciliations.
- Conducted general ledger reconciliations, resolving variances and ensuring data accuracy.
- Analysed financial data to provide insights for decision-making and strategic planning.
- Supported internal and external audits by preparing documentation and addressing inquiries.
- Led process improvement initiatives, streamlining R2R processes and boosting efficiency.
- Ensured compliance with accounting standards, regulatory requirements, and SOX controls.
Senior Lead Analyst
American Express India Pvt Limited
09.2012 - 04.2022
- Performed banking reconciliation for multiple regions, including US, UK, Australia, and EMEA, LAC, JAPA.
- Managed Foreign Exchange operations and month-end closure for multiple accounts across different markets.
- Developed and implemented SLAs, performance metrics, and process improvements to optimize month-end close and reconciliation activities.
- Created dashboards and reports in Cognos to track account performance and provide insights for senior management.
- Drove operational leadership in accounting activities, ensuring compliance and improving financial reporting efficiency.
- Provided support for internal and external audits, ensuring timely response to inquiries and addressing audit findings.
- Ensured strict compliance with financial regulations, SOX controls, and internal policies throughout the R2R process.
Education
B.com -
Delhi University
01.2011
XII -
CBSE
01.2007
X -
CBSE
01.2005
Skills
- Axiom
- Oracle
- Blackline
- Intellimatach Suite (IRIS)
- Essbase
- Cognos
- Tally
- SAP
- FX International Payment US
Proejcts
- Led a cross-functional project to implement an Auto Match tool, boosting reconciliation efficiency by 30%. Developed.
- Collaborated with IT, Operations, and Finance to streamline the month-end close, cutting processing time by 20%.
- Coordinated with cross-functional teams to implement new reconciliation procedures, reducing errors by 20%
Hobbies and Interests
- Cinema
- Music
- Mandala art
Timeline
Finance Manager
RAH Infotech Private Ltd
06.2024 - Current
Assistant Manager
EXL Services India Pvt Limited
12.2023 - 06.2024
Senior Lead Analyst
American Express India Pvt Limited
09.2012 - 04.2022
B.com -
Delhi University
XII -
CBSE
X -
CBSE
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