Krishana Salwan
Senior Accounts Executive | Accounts Payable, NetSuite, Financial Reporting
- Role
- Senior Executive at Park
- Location
- West Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Krishana Salwan
Detail-oriented accounts payable professional with six years of experience successfully…
Experience
Senior Executive
Sep 2024 — Present · Gurugram, IN
Financial Reporting & Reconciliation: Managed weekly/monthly P&L reports/monthly MIS for B2B verticals (Mall, Car Servicing, OEM, Car Loan, Valet), ensuring timely submission to FP & A and Central teams. Handled complete revenue and expense reconciliations to maintain financial accuracy and compliance. Audit, Compliance & Month-End Closures: Closed monthly books in ERP by the 7th and prepared audit schedules and invoice listings by the 10th, ensuring full audit readiness and adherence to compliance standards. Dashboard & Process Automation: Developed dashboards for unbilled revenue, agreement compliance, and variance reporting between ERP and Insights. Collaborated with Tech/BA teams to automate reports, improving reporting accuracy and reducing manual effort. Stakeholder Management & Communication: Led regular meetings with business stakeholders to address operational challenges, ensure cross-functional alignment, and drive timely solutions through effective upward and downward communication.
Education
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
Postgraduate Degree, Accounting and Finance
Delhi University
Bachelor of Commerce - BCom, Accounting and Finance
2018 — 2020
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