Sheetal Khandelwal
Management Trainee | GENPACT | Record to Report, SAP HANA, Financial Reporting
- Role
- Management Trainee at Genpact
- Location
- Indore, MP, IN
- LinkedIn followers
- 500 followers
About Sheetal Khandelwal
As a dedicated Associate at VISTRA, our team continually strives for service excellence…
Experience
Management Trainee
Jul 2024 — Present · Jaipur, IN
Prepare/post Journals at the end of the month after analysis of prepaid & accruals account etc. • Prepare monthly closing calendar and discuss the status of activities with Client every day in close • Execute internal controls and checks as part of the process • Performing task with accuracy and timelines • Supervise Intercompany reconciliation status and do vital follow-up with team to get variances resolved before cycle ends. • Daily bank reconciliations and clearing. Identify open items and take it up with relevant co-workers to get closure before month end to ensure no open items after the closing • Build payment proposal & review exceptions in SAP/ERP • Perform duplicate payment check and Perform quality checks on payment proposal • Review critical and closing activities to ensure smooth close, eg Currency Valuation & AP/AR reposting.
Education
Grant Thornton Business School (GTBS)
PG Program, Accounting and Finance
Institute of Management Studies (IMS), Devi Ahilya Vishwavidyalaya (DAVV)
Master of Business Administration - MBA, Finance, General
2018 — 2020
M.K. H.S. Gujarati Girls Commerce College, Indore
Bachelor of Commerce - BCom
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