I have passed Graduation Exams in September 2015 and after my

graduation period I have conducted many Statutory, Internal and

Concurrent Audits of various industries which comprises Electricity
Utility, Banking, Finance, Real Estate etc. in the capacity of
Individual, Team member as well as a Team Leader. Also, In the last
where company had started the process of transitioning business
from US client, where with knowledge and experience of Financial
reporting I was looking after the Finance, Taxation and other

Savita regulatory compliances as well as with additional responsibilities that

involved investment of funds, managing associated risks, supervising

Chodhary cash management activities, and executing capital-raising

strategies to support the company expansion.
Team Lead

Work History
Contact

Address
2021-06 - Management Trainee
2022-07 Genpact India pvt ltd, Noida
Schultzweg 2, Hamburg,
Germany 20097 In initial stage of my tenure, company had started
the process ADM(The Archer-Daniels-Midland
Phone
Company) of transitioning business from the client
+49 17632305661
and currently we have completed the last stage of
E-mail
successful transition. During this period, along with
savichaudhary03@gmail.co
handling team responsibilities, I have performed
m
several tasks such as:
• Preparation of Balance sheet, Inventory & Bank

Skills
Ability to work within
deadlines and deliver the
deliverables successfully in
quick time.
Adaptable and good
learner
Possess the skills to work
under pressure.
Been proactive and focused
as a professional and
student.
Good knowledge of SAP,
Oracle, Blackline tool and
HFM.
reconciliations
• Preparation of cost allocation sheets
• Running cost job cycles in Oracle for Overheads
and other cost distribution
• Preparing and posting month end Journal Entries
in Oracle ERP
• Preparation of Desktop and Standard operating
procedures.
• Extraction and analysis of month-end reports for
reporting to senior management
• Interaction with U.S. client for Knowledge transfer
• Performed most critical task HFM Reporting and
reconciliation of HFM and Oracle transactions
• ACH clearing on daily basis
2018-08 - Team Leader
2021-03 M K Agrahari & Co., New Delhi
Worked as a Team Leader for Griffin Nokia process,
handled a team of 15-18 individuals in the Record to
Proficient with MS Office Report profile with the responsibility of financial
Suite viz. Word, Excel, closing.
PowerPoint, Outlook. • Performing HFM reporting, GL activities as well as
Payroll Accounting Activities
Good and decent
• Finalizing both P&L & balance sheet for every
communication skills,
month-end, quarter-end and year-end
adaptable to any given
• Working on various reports extracted from SAP
situation.
ERP for reporting perspective
Never Give Up” state of • Analyzing variance both in P&L and balance
mind, positive attitude and sheet while reconciling data into HFM and take
hard working. corrective action if any variance identified
• Once reconciliation is complete then upload final
into HFM
Software
• Providing Backup of transaction to enhance
SAP internal SOX team and audit team
• Also prepare recon between SAP VS HFM for
ERP JD Edwards oracle every month
• Continuous interaction with client which enables
Blackline Reconciliation Tool
us to have Customer satisfaction
HFM Reporting tool • Submission of trial balance in HFM every month.

2015-11 - Process Developer

Languages 2018-04 Genpact India pvt ltd, Noida
English - Native Language Worked for Mondelez International process to
Ensuring that the team is motivated, monitored and
German Language- measured in line with company targets and
Beginner Level performance standards. Responsible for making sure
that any gaps in performance or quality are quickly
identified and addressed. Producing accurate
reports on team performance for senior managers.
During this period, along with handling team
responsibilities, I have performed several tasks such
as:
• Efficient and timely completion of month-end &
quarter-end accounting close process and
reconciliation of G/L accounts through
specialized Backline tool
• Intercompany accounting (on Expats,
chargebacks-class transactions, cost allocations
etc.) and related parties reconciliation
• Posted Accruals and invoices through ICWF tool
• Preparation of P&L, balance sheet and forex
calculation file on month end
• Analyzing and following the accounting journals,
 making reclassifications and corrections analyze
and advise on business operations including
revenue & expenditure trends and financial
commitments
• Compiling and analyzing financial information to
prepare financial statements including monthly
and annual accounts
• Created Standard Operating process
documentation for end-to-end processes for
Digital forms and Incoming Payments
• Successfully handled adhoc queries from the
client, General accounting team and payments
team
• To research and resolve all outstanding financial
issues related to open payment to open items on
account
• Maintaining financial records in compliance with
applicable accounting policies and procedures.

Education

2012-05 - B.Com: Accounting And Finance

2015-09 Delhi University - New Delhi

2010-04 - Secondary (XII): Commerce

2011-05
Swami Vivekanand Saraswati Vidhya Mandir - New
Delhi

Accomplishments

• Collaborated with team of 24 individuals in the

development of ADM process successfully
transitioned.
• Achieved best performer award through
effectively helping with the most critical task of
HFM Reporting.
• Used Microsoft Excel to develop inventory
tracking spreadsheets.
• Resolved product issue through consumer testing.
.