Sonali Bade
Hyderabad
Summary
- Finance Manager with over 12 years of experience
- Experienced finance professional with a history of working in SaaS, Corporate Finance
- Over 11 years of FP&A experience in the fields of accounting, auditing and internal R2R controls complying with USGAAP and IGAAP.
- Expertise in AP and AR Process, GL Scrutiny and Control, Taxes, Cash Flow Master, MIS, Budgeting and Forecasting,
- Analytics & Process Improvement, Cross-Functional alignment and operational efficiency
Overview
12
12
years of professional experience
1
1
Certificate
Work History
Finance Manager
Clevertap Pvt Ltd
03.2018 - Current
- Executed vendor setup and payment, administration of bank accounts and account reconciliations
- Implemented Application Programming Interface (API) to streamline and facilitate Vendor Payments across Group's companies
- Reviewing invoice processing for group companies of Clevertap
- Monitoring General Ledger and Daily accounting
- Internal Audit Control
- Preparing Monthly Cash burn and Region wise Expense Tracking
- Preparing Profit & Loss statement of Group companies
- Monitoring monthly Amortization of expenses and accrued liabilities to ensure accurate financial tracking and reporting
- Analysis of monthly expenses variance Budget vs Actual spent
- Year-end activities for books closing and Statutory Audit
- Reviewing TDS, GST, 1099 compliance, and other relevant enactments with comprehensive understanding of NAM, Europe and APAC Regions
- Adhere to compliance with corporate government policy and IFRS
- Created organizational structures to improve accounting and finance functions
- Handling complete process for new bank accounts for Clevertap, liaising with designated global banks
- Trained new and existing staff members in various financial procedures to prepare for job requirements
Senior Finance Associate
Mishra Construction
12.2016 - 02.2018
- Developed and executed comprehensive Accounts Payable, Receivable process
- Prepared vouchers, invoices, checks, account statements, reports and other records and reviewed paperwork for accuracy
- Monitored Daily accounting, Weekly Trial Balance
- Monthly Review of Books of accounts
- Prepared Cash Flow, Balance sheet and P&L
- Ensured compliance with Tax laws and Labor regulations
- Ensured compliance with GST regulations by preparing and filing accurate GST returns
- Managed TDS compliance by accurately deducting TDS from payments, issuing TDS certificates, and filing TDS returns within prescribed timelines
- Stayed updated with changes in GST, TDS, PF, PT and EPF regulations, implementing necessary adjustments to ensure continued compliance
- Monitored loans and accounts payable and receivable to keep current
- Complied with established internal controls and policies
Senior Finance Executive
The Sanskaar Valley School
04.2011 - 11.2016
- Involved in Accounts and Finance End to End Activities
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations
- Prepared Budget vs Actual variance statements school block wise
- Prepared monthly MIS, Cash flow and Cash Forecasting statement with help of accrued and deferred revenue (fee) statement
- Prepared Payroll and managed EPF, PT, ESI compliances
- Ad-hoc general duties participated in other TSVS projects, events or activities as per organization's requirements
- Managed Term Loan entirely
- Handled statutory audit
- Attended more than 6 educational workshops to hone skills and maintain technical knowledge relevant to operations
Education
PGDFM - Accounting And Finance
Indira Gandhi National Open University
New Delhi,India06.2013
B.COM - Accounts and Finance
Barkatullah University,
Bhopal04.2007
Skills
- Financial Accounting
- R2R
- In -Depth knowledge of AP, AR Process
- Project Management
- Problem Solving
- Analytical
- Annual Audit
- Internal Audit Control
- Accounts Reconciliations
- Budgeting Forecasting
- Knowledge of ESOP/FEMA, ROC, IFRS,
- Financial Analysis
- Skilled in NetSuite (Oracle),SAP ERP,QuickBooks, MS-Office Suite
- Process implementation
Accomplishments
Successfully implemented an API system to streamline and optimize vendor payments, resulting in enhanced efficiency and accuracy in the payment process.
Certification
ERP Tally course, Sterlite Training Institute, Bhopal (January 2006)
Timeline
Finance Manager
Clevertap Pvt Ltd
03.2018 - Current
Senior Finance Associate
Mishra Construction
12.2016 - 02.2018
Senior Finance Executive
The Sanskaar Valley School
04.2011 - 11.2016
PGDFM - Accounting And Finance
Indira Gandhi National Open University
B.COM - Accounts and Finance
Barkatullah University,
ERP Tally course, Sterlite Training Institute, Bhopal (January 2006)
Additional Information
Successfully implemented an API system to streamline and optimize vendor payments, resulting in enhanced efficiency and accuracy in the payment process.
Awards
Best employee of Q4’FY20-21,Clevertap Pvt Ltd.
Awards
Best employee of Q4'FY20-21,Clevertap Pvt Ltd.
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