SHIPRA YADAV
MATHURA
Summary
Dynamic finance professional with experience at Genpact working in R2R, adept in SAP and Tally ERP. Proven track record in enhancing financial reporting accuracy and managing month-end closing activities. Strong analytical skills complemented by effective client management, ensuring compliance and timely delivery of audit reports. Committed to excellence in financial operations and reporting.
Overview
11
11
years of professional experience
Work History
Management Trainee-R2R
Genpact
Gurugram
10.2023 - Current
- Acquired foundational knowledge in Record-to-Report functions, enhancing understanding of financial reporting systems.
- Managed month-end closing activities, including journal postings, prepaid and accrual analysis, and internal control execution to ensure compliance and accuracy.
- Ensured data integrity by resolving errors in SAP through Bison financial consolidation.
- Prepared MJE and monitored SLA and KPI metrics to enhance financial reporting accuracy.
- Generated monthly journal entries aligned with service level agreements and key performance indicators.
- Completed all activities on time, consistently meeting established service level agreements.
Articled Assistant
M/S RASHMI RAJEEV BANSAL & ASSOCIATES
Mathura
10.2014 - 10.2017
- Company Overview: One of the leading firm in Mathura
- Executed Statutory, Tax & GST Audit including site visit, analysis of financial statements & report filing of corporate & Non-corporate clients in different sectors- Trading, Construction and manufacting.
- Identified audit risks, prepared budget and coordinated with the management and audit team in peeparing related reports.
- Learned Management & client dealing skills from the principal.
- Assist in preparation of Finalisation of Statutory Audit reports of various concerns.
- Preparation and filing of Tax Audit reports, Income Tax Returns, TDS Returns and computation of tax of companies, firms & individuals.
- Preparation and analysis of Financial statement of various concerns.
- Prepared and filed GST Returns and Income Tax Returns for individuals.
- One of the leading firm in Mathura
- Technical Skill and Certification: MS Office(Excel, Word, PowerPoint), Tally ERP, Compu Office.
- Completed Information Technology Training(100hrs)and Advanced Information Technology Training(100 hrs)as conducted by ICAI.
Education
CA Final -
Institute of Chartered Accountants of India
05.2023
B.COM. -
Agra University
01.2015
CLASS XII -
Delhi Public School
Mathura03.2012
Skills
- MS Office-Excel,Word
- Tally ERP
- Compu Office
- SAP
- Trintech/Cadency
- Bison Financial Consolidation
- Information Technology Training
- Advanced Information Technology Training
Websites
Hobbies and Interests
- Dancing - won awards in school dance competitions.
- Listening Music - listen to indie songs.
Languages
Hindi
First Language
English
Beginner
A1
Timeline
Management Trainee-R2R
Genpact
10.2023 - Current
Articled Assistant
M/S RASHMI RAJEEV BANSAL & ASSOCIATES
10.2014 - 10.2017
CA Final -
Institute of Chartered Accountants of India
B.COM. -
Agra University
CLASS XII -
Delhi Public School