Shweta Gambhir
Senior Finance Analyst
Muscat
Summary
Dedicated Finance Executive with 1 year of experience in all areas of finance management and 1 year of experience in Internal & External Audit. Hands-on leader with strong business acumen and analytical mindset to identify and correct underachieving trends.
Overview
2
2
years of professional experience
1
1
Language
Work History
Senior Finance Executive
National Biscuits Industries Limited SAOG
05.2023 - Current
- Responsible for Closure of Month in terms of Accounts Payables.
- Responsible for approving payments to vendors.
- Responsible for Presenting the Bank Reconciliation for each month to the Finance Controller of the company.
- Responsible for Vendor and Customer reconciliations.
- Responsible for preparing minutes of the meeting like Board Meetings,NRC Meeting etc.
- Responsible for preparing Overhead Analysis report for every month.
- Responsible for preparing monthly operations report.
- Responsible for approving the credit notes in AR , Invoices in AP department.
- Responsible for preparation of financial statements.
- Preparation of letters to Banks and Insurance companies.
- Approving petty cash bookings
- Responsible for AR Ageing, coordinating with the salesmen for collections to be made.
- Reporting the overdues to the insurance companies.
Senior Audit Analyst
Ernst & Young, L.l.P
10.2021 - 05.2022
- Reduced audit timeframes with efficient planning, scheduling, and execution of audit procedures.
- Developed training materials for junior auditors to enhance their skills and overall team performance.
- Evaluated the effectiveness of fraud detection controls by performing targeted testing on high-risk transactions.
- Ensured compliance with regulatory requirements by conducting in-depth reviews of policies, procedures, and documentation.
- Streamlined report writing process for greater clarity, resulting in improved customer satisfaction rates among clients.
- Improved internal control systems for financial reporting by conducting thorough audits and providing actionable recommendations.
Education
B.Com(Hons) -
DAV College
Chandigarh 04.2001 -
CA Inter, CA Final Group 1 Cleared -
Institute of Chartered Accountants of India
Delhi 04.2001 -
Skills
Internal controls implementation
undefinedTimeline
Senior Finance Executive
National Biscuits Industries Limited SAOG
05.2023 - Current
Senior Audit Analyst
Ernst & Young, L.l.P
10.2021 - 05.2022
B.Com(Hons) -
DAV College
04.2001 -
CA Inter, CA Final Group 1 Cleared -
Institute of Chartered Accountants of India
04.2001 -
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