Shruti Tekriwal
Chartered accountant
BANGALORE
Summary
Results-driven and detail-oriented accounting manager with over 14 years of experience in accounting and management. Proven track record in overseeing financial operations, analyzing data, and implementing strategic solutions for business growth. Demonstrated expertise in budgeting, forecasting, and financial reporting. Strong leadership skills to effectively collaborate with cross-functional teams and guide them in achieving organizational objectives.
Overview
14
14
years of professional experience
3
3
Languages
Work History
Accounts Manager
Travelopia Holdings Limited
07.2022 - 12.2024
- Company Overview: Enchanting Travels Pvt.Ltd
- Month-end functions- preparation and posting of journal entries, like accrual and prepaid, substantiating financial transactions by auditing documents, reviewing and explaining account variances
- Bank and account reconciliations and analysis – daily & monthly
- Intercompany account reconciliations and confirmations
- Fixed assets – maintain schedules, record purchase, sale, or disposal of assets, and generate depreciation schedules
- Verify data, draw conclusions, and recommend options based on analyzing information
- Assist with the preparation of financial reports- Monthly & Annually
- Preparation of Financial statement
- Enchanting Travels Pvt.Ltd
Senior associate
KPMG Global Services Private Limited
05.2020 - 06.2022
- Computation of TDS every month & file TDS return every quarter
- Download the TDS certificate and send the TDS certificate to the vendor
- Preparation of various reports-Service Level Agreement, Resources Level Management
- Escalation Management - Reconciliation, BSR (Balance sheet Reviews) fluctuation
- TDS Queries from clients and vendors
- Work on the notice sent by the Income tax department
- Preparation of account reconciliation and review of the reconciliation done by my team member
- Prepare Balance sheet review as and when it gets flagged
- Support audit team in case of audit query related to TDS
- Collection of WHT Certificate for worldwide
Financial Analyst II
HP Computing and Printing Systems India Private Limited
10.2015 - 04.2020
- Computation of TDS & file TDS return every quarter
- Computation of Legal Only Margin (Intercompany profit) based on the Inventory available and do Variance analysis of the revenue on part level
- Support audit team in case of audit query related to LOM & TDS
- Preparation of account reconciliation and review of the reconciliation done by my team member
- Prepare Balance sheet review as and when it gets flagged
- Worked with the automation (Robotics) Team & analyzed data changes on a day-to-day basis
- Takes interviews & selects the most eligible candidates for the company in their respective process
Process Lead
Capgemini Business Services (India) Limited
04.2014 - 10.2015
- Processing of Journals and reviewing the entries recorded by my team members
- Preparation of various reports-Service Level Agreement, Resources Level Management, Ops reports
- Conduct client calls daily
- Preparation of reconciliation and review reconciliation prepared by the team
- Analysis of Balance sheet & profit & loss fluctuation
- Review of Desk Top Procedure document and make changes in DTP while the people are in transition
- Preparation of Checklist which needs to be followed while recording any transaction
Process Lead
Symphony Teleca Corporation
06.2013 - 04.2014
- Handling of all the financial activities of the two Netherlands entities
- Preparation of balance sheet and profit & Loss Account report in reporting tool
- Monthly reporting after analysis of cost and Revenue
- Weekly preparation of Cash forecast and Creditor forecast
- Computation of VAT
- Record bank entries and prepare Bank reconciliation statement
- Balance sheet & profit and loss a/c Preparation of Balance sheet reconciliation
- Payroll processing and initiating pay cheque
Accountant
I2I Consultants
03.2010 - 08.2010
- Company Overview: The Company
- The Company
Audit Senior
M/s. Vikas Oswal & Associates
01.2009 - 02.2010
Auditor & Accountant
M/s. Hari & Vasu
11.2007 - 12.2008
Audit assistance
M/s. Udupa, Poojari & Sadashiva
11.2006 - 10.2007
Education
Mcom - Accounting and Finance
Annamalai University
Bengaluru, India 05.2006 - 08.2010
Chartered Accountant - Accounting And Finance
ICAI
Bengaluru, India 04.2001 -
Skills
Good communication and people management skills
Ability to work under pressure and high volumes
Self-motivated and flexible with working hours
Month-end reporting
Account management
Account reconciliation
Bank reconciliation
GL entry verification
Audit support
Financial reports
Cash flow management
Payment processing
Budget review
Budget management
Revenue forecasting
Variance analysis
Accounting data analysis
General ledger maintenance
Month-end closing
Year-end closing
Documentation and reporting
Teamwork and collaboration
Performance tracking
Client relationship management
Account servicing skills
Internal auditing
Personal Information
- Father's Name: Binod Agrawal
- Date of Birth: 06/11/81
- Marital Status: Married
Timeline
Accounts Manager
Travelopia Holdings Limited
07.2022 - 12.2024
Senior associate
KPMG Global Services Private Limited
05.2020 - 06.2022
Financial Analyst II
HP Computing and Printing Systems India Private Limited
10.2015 - 04.2020
Process Lead
Capgemini Business Services (India) Limited
04.2014 - 10.2015
Process Lead
Symphony Teleca Corporation
06.2013 - 04.2014
Accountant
I2I Consultants
03.2010 - 08.2010
Audit Senior
M/s. Vikas Oswal & Associates
01.2009 - 02.2010
Auditor & Accountant
M/s. Hari & Vasu
11.2007 - 12.2008
Audit assistance
M/s. Udupa, Poojari & Sadashiva
11.2006 - 10.2007
Mcom - Accounting and Finance
Annamalai University
05.2006 - 08.2010
Chartered Accountant - Accounting And Finance
ICAI
04.2001 -