Shalini Sachdeva Email & Phone Number

Delhi, Dl, In

Gurugram, Haryana, India

Manesar, Haryana, India

 Ensure payroll accounting month end close activities are completed within timelines & withaccuracy. Ensuring accuracy of Journal entries as JV reviewer. Review of assigned complex account reconciliations and ensure adequate steps are takenby the team for resolution of identified variances. Ensure compliance with related SOX Controls owned by Payroll Accounting team incapacity of SOX and Audit Lead. Leading Internal & External audits of payroll reconciliations and processes. Preparation of monthly Payroll Dashboard for trend analysis of Payroll costs. Analytical review and variance analysis of Payroll costs on monthly basis. Ensure that Payroll Accounting Operations comply with the Keysight's Accounting andFinance Manual. Supporting the Acquisitions Projects from Payroll Accounting’s perspective. Drive projects which are cross functional in nature and involving teams in different KeyBusiness Functions. Understand priorities and adopt a customer centric approach within the overall team charter.

Manesar, Haryana, India

Corporate Controllership Organization (March 2007 – Oct 2015) Analytical review of P&L account and Balance Sheet on monthly basis. Variance analysis of P&L account and Balance Sheet followed by investigation andfollow ups on unusual fluctuations and getting the necessary corrections done (if required). Provides support to Controllership Teams and Business partners as required. Coordinate and facilitate the resolution of cross functional/ business matters, as prioritizedby Controllership teams. Preparation and presentation of MIS for Senior Management. US Reporting - MEC & US Cash Flow Active engagement in PWC Inter Office Opinion (IOO) and Local Legal Audit involvingpreparation of audit deliverables and resolving auditor’s queries during face to face Audit.GL Month End Close (April 2005- February 2007) Monthly closure of Set of Books in Oracle. GL JV Submission mail node coordination. Adhering to accuracy of JV processing as per Manual JV Policy. Adherences to internal checks on Duplicate Journals & follow up on the same. Follow-ups on stuck and unposted journals. Operational Audit of JVs on monthly basis to ensure compliance with Manual JV Policy. Auto Post Programme scheduling in Oracle for AP/AR. Registration of Business Events in Business Event Catalog (Catalog Mail Node). Ensuring timely resolution of queries received on JV Helpdesk. To impart training to new joinees and other team members.General Ledger Reconciliations (March 2003- March 2005) Preparation of Reconciliations as per US Gaap & Local Legal Gaap involving Oracle11i forAmerica, Europe and Asia Pacific regions. Monthly analysis for GL reconciliations to ensure complete substantiation for alloutstanding items in the reconciliation. Identify reconciling items if any and due follow up with the COEs to ensure timelycorrections for the same. MIS reporting using the Metrics Tool.

New Delhi Area, India

Analyzing and processing SEC filings (US Financial Accounting System).SEC filings cover Income Statement, Balance Sheet and Cash Flow.

Chartered Accountant, Accounting And Finance

B Com(H)

Senior Secondary

Merit certificate from CBSE for scoring 98% in Accountancy in Class XII Boards.