Shalini Kumari

WORK HISTORY

EDUCATION

ABOUT SHALINI KUMARI

SAP Concur Proficiency: Expertise in processing travel expense reports, ensuring compliance with company policies and accurate reimbursement.SAP Financial Management: Skilled in clearing entries in SAP and moving entries to recovery General Ledger (GL) for accurate financial reporting.Data Preparation and Analysis: Proficient in preparing and organizing financial data for recovery processes, including travel advances and audit recoveries.Collaboration with Payroll Teams: Experience in sending inputs to payroll for recovery related to travel advances and other reimbursements.Audit and Compliance Knowledge: Familiar with audit processes related to travel, and non-travel expenses, ensuring adherence to financial regulations and company policies.Attention to Detail: Strong ability to identify discrepancies and ensure accuracy in financial data entry and reporting.Expense Management: Knowledgeable in managing various types of expenses, including travel and non-travel reimbursements.Problem-Solving Skills: Ability to resolve discrepancies and issues related to expense reports and recoveries efficiently.MIS Reporting: Proficient in preparing comprehensive monthly MIS reports for travel reimbursement processes, including detailed analysis of claims and expenses.Data Analysis: Strong analytical skills in evaluating and interpreting data related to travel claims, including counts of processed claims, GST accounted, and hotel expenses.Financial Reporting: Experience in compiling and presenting financial data, including travel advance amounts, savings, and discrepancies in claims.Attention to Detail: Meticulous in ensuring accuracy in data entry and reporting, particularly in financial figures and claims processing.Expense Tracking: Skilled in tracking and categorizing various types of travel expenses, including hotel claims and travel advances.Excel Proficiency: Advanced skills in Microsoft Excel for data manipulation, analysis, and visualization, including the use of formulas, pivot tables, and charts.Process Improvement: Ability to identify trends and areas for improvement in the travel reimbursement process based on MIS data.Communication Skills: Effective communicator with the ability to present findings and insights to stakeholders clearly and concisely.Compliance Awareness: Knowledge of compliance requirements related to travel expenses and reimbursement processes