Komal Gaur
PROFILE
An individual who is constantly on the
look for new and innovative concepts.
Has positive attitude and works with
integrity. Is a good listener with
effective analytical abilities. Has a
friendly nature and is always ready to
work for the team. Confidently
accepts challenges and very strict
about timelines.
CONTACT
PHONE: 8802545837
LINKEDIN:
https://www.linkedin.com/in/komal-
bhardwaj-61a81bb0/
EMAIL: komal.gaur1234@gmail.com
ACTIVITIES AND INTERESTS
Browsing
Travelling
Music
Great food
WORK EXPERIENCE
Senior Analyst (Banking Reconciliation)
TCS, Gurugram
8/June/2016 – Present
(Citi US Banking Reconciliation Process)
• Auditing of the statements of Incoming Wires and Outgoing Wires
settled between the CITI BANK and the Associations i.e. VISA,
MasterCard and Amex.
• Creating Reconciliations by using related tools, running databases
and by using macros in the Excel.
• Booking Journal Entries for the related accounts on daily basis to get
reconciliations in balance.
• Working separately on the rejected transactions and their settlements
with the Associations.
• Saving records of all the prominent documentary proofs on which
basis payment wires are generated (For backup and audit purpose)
• Performing internal audit for reconciliations, journal entries and various
trackers of peers team members.
• Clients/counterparts interaction through e-mails/IM/calls for resolution
of open items without missing TAT and maintaining SLAs precisely and
ensure all work is performed in accordance with targets.
(Citi Philippines Banking Reconciliation Process)
• Settlements by validating association and host report f Credit card for
the countries India and Philippines – VISA and MASTER Associations.
• Treasury Reporting and Cross Border Payments within cut offs and met
the standards provided by the clients.
• Ensuring that all transactions were accounted and posted to the
respective GL accounts.
• MIS Preparations.
• Shared the daily, weekly and monthly deliverables for the unit.
Senior Associate Process (Accounts payable)
Accenture, Noida, UP
25/May/2013 – 05/June/2016
• Processing of all Accounts Payable documents (PO and NON PO
invoices), checking, verifying, authorizing and validation of invoices to
ensure all details are correct prior to payment.
• Coding of Invoices.
• Take action on Exception invoices.
• Monitoring Payments and expenditures.
• Reconciliation of accounts.
• Resolving vendor’s queries through E-mails.
• Processing of Credit memos.
• Managing Vendor accounts & concerns.
• Gives training to new joiners
• Maintaining/Updating Vendor files.

Other Responsibilities Handled in TCS and ACCENTURE

• Drives all business improvement Ideas to its execution for my team.
• Maintained the tracker of distributed work within the team.
• Assigning and distributing work responsibility to the other team
members and helping the immediate supervisor in his absence.
• Management reporting through various MIS (Management
Information System) trackers and dashboard publishing’s.
• Allocation of journals within team for booking and reporting trackers
to team leads.
• Preparing and taking sign off from clients on Desk Top Procedure
(DTPs) / Write-ups for process documentation as a part of
Accenture/TCS Business Excellence Tool.
• Taking care of Management’s Visual Presentations - White Board, Daily
Volume, Control Charts, etc.

EDUCATION
MBA (finance), Sikkim Manipal University (2014-2016)
B Com, Delhi University (2007 – 2010)

KEY SKILLS

• O/S worked on - Windows XP/2007/2010

• Package - MS Excel, MS word, MS Power Point
• Software - ORACLE R12
• Documentation, Presentation

ACHIEVEMENTS

• Star Performer Award (TCS)

Best performer of the month. Received 5 times in the team of 30 people.

• Numero UNO Award (Accenture)

Best performer of the month. Received 4 times in the team of 50 people