Sonali Sabharwal

Team Lead F&A (India)

Contact

Phone

+91-981-***-****

E-mail

ad27xp@r.postjobfree.com

Linkedin

https://www.linkedin.com/in/sonali-sabharwal-b0a53b18b

Skills

Financial reporting and analysis

Budget & Forecasting Analysis

SAP EPR & BI

IDS Accounting software

Intercompany & FA Management

SLA’s maintaining

Experience in KT and process transitions

MS Office Suite

Advanced bookkeeping skills

Experienced Accountant

Leadership and team building

Collaborative & Proactive

Growth Oriented

Critical Thinker

SQL query Run and report

Languages

Hindi & English

Accomplishments

Promoted as ‘Team Leader' in Sep'21 (Cognizant Technologies)

Rewarded with “Spotlight” Award for performance (Cognizant Technologies)

Received professional excellence appreciation certificate & reward (Heka Support Services)

Million Euros overdue payments recovered from debtors

Academics

MBA: Finance – IMT GHAZIABAD

(2011-2013)

BBA : Finance – Mother Teresa Institute of Management and Vocational Studies

(2007-2010)

Dynamic & versatile Finance Professional with 11+ years of contribution towards Accounting, FPnA & Financial Reporting. Review existing systems on an on-going basis in order to develop and improve internal controls. Proactive Team leader & team member. Contributed to revenue growth through a combination of creativity, initiative and strong leadership.

Work History

Team Lead – F&A (GL and Reporting) Feb’2018 to Currently working

Industry – Books, Automobiles, Pharmaceutical, Healthcare

Cognizant Technologies Pvt. Ltd., (India)

Ensure that country financial management systems and records are adequate in order to identify and protect the assets and interest of the organization

Posting of monthly Journals- Pre-paid, accruals, amortization etc

Load reports to HFM tools for Group reporting

Prepares monthly closing and preparation of Financial statement

KPI Preparation

Reconciling general ledger accounts and clear open item in Balance sheet

Performing monthly and annual checks on GL’s

Taking care of Banking transactions and activities

Recording and maintaining CAPEX REGISTER

Working closely with the leadership team (Stakeholder’s)

Recording of Fixed Assets, Register maintaining and reporting

Resolving issues – Intercompany, AP, AR, GL, etc

Experience in handling day to day communication (emails/calls) and resolving issues

Support to timely Audits of the company

SOP Documentations according to process guidelines and client approval.

SLA’s to be adhere and maintain

Team Management:

Providing direction, motivation and training to the team, ensuring optimum performance

Oversee day-to-day operation

Monitor team performance and report on metrics

Planning and delegation of responsibilities

Listen to team members' feedback and resolve any issues or conflicts

Recognize high performance and reward accomplishments

Senior Associate (FP&A and Account & Finance) Jan’2012- Dec’2017

Industry- Forwarding Agents, Freights & Forwards, Billiard Tables, IT (SEO), Laboratory

Heka Support Services Pvt. Ltd, ( India)

Built and maintained databases for Forecasting and Budgeting tasks.

Led monthly meetings with directors to analyze spending and provide financial recommendations

Monitor and analyses financial, statistical and operational data trends.

Created and maintained precise and accurate models, charts and reports for key leadership meetings

Reconciliation by comparing and correcting data

Variance Analysis

Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings and analysis.

Month end close GL task

KPI Preparation

Preparing MIS reporting

Accounting activities

Treasury Management -

i. Cash and Liquidity Management,

ii. Cash and pooling activities

iii. Timely disbursement of payments

Iv. Banking activities for the company accounts

Fixed Assets Management and reporting –

i. FA postings and issue management

ii. Customized Fixed Asset Reporting

Accounts Payable & Receivable activities

GL Bookings

Forwarding Agent Manager:

Client & Vendor Management [Revenue Generator] - Start to end whole communication with Vendors and Customers.

Customer's Ageing analysis

Prepare settlement of Accounts of International Forwarding Agents (Clients & Vendors)

Follow up of Customer Status on daily basis.

Team Management:

Providing direction, motivation and training to the team, ensuring optimum performance

Responsible for planning & execution of the task & activities of the company to achieve key accounts management responsibility.

.

Contact this candidate