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Shalini Kumar is listed as Consultant at Deloitte, a with 295722 employees, based in Hyderabad, Telangana, India. AeroLeads shows a matched LinkedIn profile for Shalini Kumar.
Shalini Kumar previously worked as Team Lead at Quess Corp Limited and Lead Analyst at Infovity, Inc.. Shalini Kumar holds Postgraduate Degree, Accounting And Finance from Indore Indira Business School.
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I am a financial services professional with 8 years of experience in corporate finance at in multiple organization.I have experience in Accounts Payable, Accounts Receivables, financial analysis ,Budgeting and Forecasting, Variance Analysis, Root Cause, Analysis, Client Relationship Management, MIS & Reporting and Reconciliation.Deloitte( Team Lead)-Nov 2022 to Current. Processing Upload file and managing the team of 5 members. Along with upload process I have been doing the Client interaction as well for the daily status update and metric details. Along with AP Uploads process I have been also Auditing the signal invoices on daily basis. Infovity(Lead Analyst)-Jan 2018 to Aug 2020-In Infovity had done the invoice processing, Auditing and MIS reporting for the invoices. Along with Invoice process I had also been responsible for the time sheet management of the employees of the company. I had to validate if all the time sheet has been updated on time with correct format and details, make sure all time sheets are approved on time. Also preparing the reports of timesheet for the representation for managers.American Express(Aug 2013 to Aug 2017):- I have worked for multiple processes in Amex, Cost Centre Handling, Accrual Accounting for CC, Account reconciliation, Rectification accounting, Credit Card Reconciliation for the payments done, Invoice processing, budget and forecasting support for the marketing team.
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Hyderabad, Telangana, India
Working as Team lead and managing the process of invoice processing for the uploads process.Current responsibilities:-1.Managing and motivating the team on daily basis for day to day work.2. Allocating the work and monitoring the allocated work for the team to ensure the process on track.3. Making the recorfs
Hyderabad, Telangana, India
1. Invoice processing for US and Canada based companies using Oracle Fusion.2. Approx. 60 invoice had been processed on daily basis.3. Time sheet and performance tracking of the employees on weekly basis.4. Multiple report preparation with regards to invoice processing and time sheet.5. Worked for introducing new software of Time sheet(Source Lead).6. Worked for the tools- Oracle Fusion, Quick Books and Source Lead.
Gurugram, Haryana, India
1.I was working as lead Analyst in American Express for 4 years. I have experience in Accounts Payable, Accounts Receivables, reconciliation, MIS reports, accrual booking and calculation, month end posting, general ledger. 2.We receive the invoice from banks of different countries according to the contract of the company. we validate the invoices and do the processing for the same. Then we initiate the invoices for the payment.3.Another activity is to create the invoice as per the business occurred and send the same to merchant for the payment. And take care about the payment collection4.Create the reports and send them to the reconciliation team for the valuation and approval.5.Solving the queries of the merchant and the internal clients via mails and calls depending upon the situation.6.Follow up for the pending payment of AR invoices and make sure that the payment will be done with the timeline.7.Providing training to the new employee about the process and helping them in their activities. 8.Helping the team in the month end activities and monitoring them for the correct and timely posting of the all the entries for the team.Projects:1. Automation: Automated the month end journal entry posting activity. The posting process took 6 steps to complete, after automation the activity took 2 step to complete.2. Report revamping: Revamp the report which reduced the efforts and time of the employee while creation.3. Cost saving: Many projects handled for cost saving a) Changed the payment of the merchant of international market from cheque to NEFT, which saved the cost and the time of the company. b) Changed the AR invoice process by initiating the process of the hard copy to hand copy submission
Gurgaon, India
Gurgaon, India
Handled Major project of Automation of Journal Entries from Manual to system calculated.Removing the Data Loss Prevention in the team by improving the process.Revamp the major report prepared to reduce the employee efforts and time.Worked on cost saving by changing the payment mode from check to NEFT.Worked on cost saving by delivering the AR invoices via mail instead of hardcopies.
Gurgaon, India
Promoted to permanent employee as Financial Analyst.Working for India,SG,NZ, and HK Market.Interaction with Business partners regarding the services and the new products.Payment release for the merchant.Query solving for the business partners and the merchants.Preparation of reports required for the billing of the invoices.Trained 2 contractor employees regarding the process.
Gurgaon, India
Joined American Express on Aug 2013 as a Contractor Employee. Process Joined Global Network Business.Working for India, Singapore and New Zealand Market.Validating the invoices for the correct processing and the payment to the merchant.Calculating and Posting Accruals through Journal Entries via Oracle.
Other employees you can reach at deloitte.com. View company contacts for 295722 employees →
Lucy Cekerevac
Colleague at DeloitteGreater London, England, United Kingdom
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Bade Madhuri
Colleague at DeloitteHyderabad, Telangana, India
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Earma Haddadin
Colleague at DeloitteBurbank, California, United States
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Madhu Valapadasu
Colleague at DeloitteLondon, England, United Kingdom
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Gerhard Victor
Colleague at DeloitteCape Town, Western Cape, South Africa
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Chiara Sorbi
Colleague at DeloitteMilan, Lombardy, Italy
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Emilie Novoa
Colleague at DeloitteDallas, Texas, United States
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Edona U.
Colleague at DeloitteTirana, Albania
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Jessica Bender
Colleague at DeloitteMönchengladbach, North Rhine-Westphalia, Germany
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Alice Ripamonti
Colleague at DeloitteMeda, Lombardy, Italy
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Quick answers generated from the profile data available on this page.
Shalini Kumar works for Deloitte.
Shalini Kumar is listed as Consultant at Deloitte.
Shalini Kumar is based in Hyderabad, Telangana, India while working with Deloitte.
Shalini Kumar has worked for Deloitte, Quess Corp Limited, Infovity, Inc., and American Express.
Shalini Kumar's colleagues at Deloitte include Lucy Cekerevac, Bade Madhuri, Earma Haddadin, Madhu Valapadasu, and Gerhard Victor.
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Shalini Kumar holds Postgraduate Degree, Accounting And Finance from Indore Indira Business School.
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