Sunita Shekhawat
Faridabad
Summary
CARRER OBJECTIVE:
Finance and accounts professional with over 5 years of experience in accounting, reconciliation, and process management. Proficient in managing end-to-end OTC cycles, team leadership, month-end closures, audit support, and financial compliance under IFRS and US GAAP. Currently serving as SME in the OTC domain at Accenture and pursuing MBA in Banking & Financ
Overview
5
5
years of professional experience
Work History
Senior Process Associate
Accenture
Gurguram
10.2024 - Current
- Working as Subject Matter Expert in the Order-to-Cash (OTC) domain.
- Leading reconciliation processes, including customer ledger, unapplied cash, and invoice aging.
- Managing team reporting: productivity, SLA adherence, and error tracking.
- Supporting training sessions for new joiners and ensuring SOP alignment.
- Interacting with client stakeholders for escalations, reporting insights, and process enhancements.
- Ensuring accurate and timely delivery of reports, recon summaries, and exception handling.
Senior Process Analyst
IBM Indian Pvt Ltd
Gurugram
11.2023 - 08.2024
- Acted as Subject Matter Expert for airport charges (aviation), leading a team of 16 members.
- Delivered structured training, ensured process compliance, and supported knowledge transfer.
- Performed GL reconciliations, closure of sub-ledgers, and month-end reporting as per IFRS.
- Managed audit pack preparation, external/internal audits, and variance analysis.
- Created MIS dashboards and implemented automation initiatives to reduce errors and improve speed.
- Led a Green Belt project to reduce financial reporting inefficiencies.
Senior Accounts Executive
Mynd Integrated Solutions Pvt Ltd
Gurugarm
05.2022 - 11.2023
- Managed OTC and AR/AP cycles for Zetwerk Pvt. Ltd.
- Delivered 95–100% SLA in invoicing, GST, TDS compliance, and bank reconciliations.
- Created balance sheet summaries and automated parts of the reporting process.
Accounts Associate
Technisys Engineering Pvt. Ltd.
Faridabad
09.2020 - 04.2022
- Responsible for general ledger month-end close tasks for multiple legal entities. Review general ledger activity, enter and update journal entries.
- Analysis of trail balance on weekly basis from smoothing accounting flow.
- Performing balance sheet account reconciliations and supporting details. Update accounting master records as needed,
- Analyzing the P&L account activities for sales and marketing department to help them ensure actual spend is aligned with the budget.
- Performing monthly intercompany account reconciliations, the main contact for intercompany confirmations and resolving ICO discrepancies.
- Monitoring electronic bank statement process to ensure all bank activities are posted timely and accurately.
- Follow-up on delinquent accounts through continuous follow-up with customers, Sales or Customer Service to obtain timely payment and/or timely dispute resolution.
- Achieve and sustain best practices in effectiveness, quality delivery and efficiency within a strong internal control framework.
- Coordinate and reconcile Sundry Debtors & Sundry Creditors, Bankers, & Auditors.
- Preparation Bank reconciliation and Party reconciliation.
- Follow Up with Client regarding payments & Documentation
- Responsible for validating checks, reconciliation of general ledgers, daily depository's reconciliation, etc.
- Maintaining the fixed asset sub ledger includes addition, retirements and transfers as per the US GAAP.
- Preparing Audit Packages and reporting to the internal and external auditors of the client.
- Creating process maps and acting as a liaison officer for the quality team.
- Analyzing monthly depreciation and booking of monthly depreciation accruals.
- Closure of books as per IFRS and engaged in month end activities.
- Preparation & booking salary sheet.
- Reviewed and ensured the accuracy of approved timesheets, tracked and deducted all garnishments and other special payroll deductions.
- Established and maintained employee records, processed employee changes accurately and timely, reviewed changes for proper authorization and compliance with company policy, the union contract and federal, state and local regulations.
- Registration of GST and Income Tax, Filling and Preparation TDS return details, Making payment online, offline of duties & taxes like GST, TDS, Income Tax, Advance Tax & compliance etc.
- Preparing and Filling GST Returns monthly.
- Preparing and Filling PF Returns monthly.
- Preparing and Filling TDS Returns quarterly.
- Preparing data of Balance Sheet & Finalizing with auditors.
- Preparation of MIS Report.
- Maintain the record of PDC, LC and BG with bank.
- Coordinating with bank for day to day activities of banking process.
- Preparing the BG and LC, Insurance against against the contracts of customers and also taking care of the timely extensions of the contracts of customers to avoid penalties.
Education
10th passed -
C.B.SE Board
12th passed -
C.B.SE Board
B.com -
Rajasthan University
Skills
PROFESSIONAL QUALIFICATION:
- Advance Excel (H LOOKUP, V LOOKUP & Pivot Table etc)
- Knowledge of E-Commerce
- Pursuing MBA In Banking and Finance
- Software Skills : Oracle, Tally ERP 9, SAP HANA, SAP ECC
- Six Months Practical Training In Accounting and Taxation From SLA Consultant, Delhi
- Teamwork
- Interpersonal and Communication Skills
- Time Management
- Adaptability
- Handling Pressure
- Accountability
- Professional Skepticism
Additional Information
- Salary Drawing : Negotiable
- DECLARATION: It hereby declared that the information is given above is true with best of my knowledge.
- DOB: 15 Nov 1999
Languages
English
Upper Intermediate
B2
Timeline
Senior Process Associate
Accenture
10.2024 - Current
Senior Process Analyst
IBM Indian Pvt Ltd
11.2023 - 08.2024
Senior Accounts Executive
Mynd Integrated Solutions Pvt Ltd
05.2022 - 11.2023
Accounts Associate
Technisys Engineering Pvt. Ltd.
09.2020 - 04.2022
10th passed -
C.B.SE Board
12th passed -
C.B.SE Board
B.com -
Rajasthan University