Shriya Maheshwari
F&A And MIS
Greater Noida
Summary
Junior Officer managing financial reporting, MIS, and reconciliations, including 20+ reconciliations per month and 10 monthly MIS reports per month, across Oracle ERP and consolidation workflows. Builds automation for finance tasks across 3+ workflows, conducts credit analysis with Coface tools, and turns FCCS reporting into leadership-ready insight. Improves accuracy and reduces manual workload across finance operations.
Overview
2
2
Languages
9
9
years of professional experience
Work History
Junior Officer
SRF Limited
11.2023 - Current
- Develop $10000 in process savings through automation solutions that streamline recurring finance work.
- Prepare 10 monthly MIS reports for leadership review and financial reporting support.
- Conduct credit analysis using Coface tools to support risk review and customer evaluation.
- Manage customer and vendor onboarding in Oracle ERP to maintain accurate master data and workflow control.
- Build interactive financial reports in FCCS to give leadership clearer visibility into performance trends.
- Gain international exposure through 45-day on-site work at SRF Thailand while adapting to cross-border processes.
Account Assistant
Amar Ujala Limited
06.2022 - 10.2023
- Reconciled $15000 in travel expenses each month and resolved supporting document gaps promptly.
- Processed 25 supplier bills weekly with accurate coding and timely entry into accounts records.
- Verified supplier bills against purchase details and routed exceptions for correction before posting.
- Completed weekly bank reconciliations and tracked outstanding items until balances matched the ledger.
- Managed vendor reconciliations to clear mismatches, confirm balances, and support smoother payment processing.
Senior Account Executive
K. L. Mahajan & Sons
05.2019 - 05.2022
- Maintained 100% reconciliation accuracy across ledger checks, supporting clean account records in Oracle ERP & FCCS.
- Processed 200 finance transactions monthly while maintaining accurate records across Tally ERP 9 & MS Excel.
- Prepared TDS calculations and challan generation for timely statutory compliance.
- Generated E-Way bills for domestic and foreign transactions with accurate documentation.
- Managed petty cash, banking activities, and bank reconciliation with disciplined daily oversight.
- Handled AR and AP operations, including vendor reconciliation, to keep payment records current.
- Updated ledger maintenance and financial reporting & MIS records to support routine finance review.
Account Executive
Tirupati Coirs Pvt. Ltd.
06.2017 - 04.2019
- Maintained $3000 in billing and pricing checks across Flipkart, Amazon, Paytm, and Snapdeal transactions.
- Processed 5200 journal entries each month in Tally ERP 9 for e-commerce accounts.
- Managed accounting records for Flipkart, Amazon, Paytm, and Snapdeal e-commerce platforms.
- Prepared salary sheets and maintained ESIC and EPFO data for payroll administration.
- Handled journal entries in Tally ERP 9 and supported billing and pricing verification.
Education
Master of Business Administration - Finance
IMT Ghaziabad
Ghaziabad01-2017
Bachelor of Commerce - undefined
R.G. PG College
Meerut01-2014
Skills
Financial reporting & MIS
Oracle ERP & FCCS
Tally ERP 9 & MS Excel
Credit assessment
Automation & process optimization
Financial statement analysis
Variance analysis
Cash flow forecasting
Month-end close
AP/AR operations
Vendor reconciliation
Bank reconciliation
Journal entries
Ledger maintenance
Accounts receivable aging
Accounts payable processing
Balance sheet reconciliation
GST compliance
TDS calculations
CO-CURRICULAR ACTIVITIES
- Certification in SheLeads training program
- Anchoring at Protsahan Award function
- Took part in Sports Day
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Timeline
Junior Officer
SRF Limited
11.2023 - Current
Account Assistant
Amar Ujala Limited
06.2022 - 10.2023
Senior Account Executive
K. L. Mahajan & Sons
05.2019 - 05.2022
Account Executive
Tirupati Coirs Pvt. Ltd.
06.2017 - 04.2019
Bachelor of Commerce - undefined
R.G. PG College
Master of Business Administration - Finance
IMT Ghaziabad