Sonali Bade Email & Phone Number

Hyderabad, In

Mumbai, Maharashtra, India

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 - ✔ Team Leadership & Stakeholder Engagement: Spearheading a 5-member team, overseeing day-to-day financial activities of CleverTap with a focus on quality and SLA parameters, ensuring optimal performance and efficiency. ✔ Optimizing Global Vendor Processes: Strategically optimizing resource utilization, streamlining global vendor operations across APAC, NAM, META, and INDIA regions to enhance profitability and operational efficiency across diverse regions, including APAC, NAM, META, and INDIA.✔ Implementing Automation for Operational Excellence: Introducing and managing automation initiatives in financial processes, effectively reducing operational costs and time.✔ Process Improvement: Initiating and successfully implementing targeted process improvement initiatives to elevate overall service quality and operational effectiveness.✔ Streamlining Record to Report (R2R) Processes: Optimizing and streamlining Record to Report (R2R) procedures, ensuring meticulous handling of financial data, timely reporting, and compliance with regulatory standards.✔ Budget Control & Investment Strategies: Assessing budget vs actual performance reports, meticulously determining annual budget objectives to align with organizational goals.✔ Accounts Payable Operations Expertise: Focusing on day-to-day operational aspects of the Accounts Payable process, including rigorous scrutiny of trial balances.✔ Accounting Oversight: Offering expert guidance to the team in preparing entries to accounts, including detailed oversight of general ledger and intercompany transactions.✔ Cash Flow Analysis and Financial Decision Support: Preparing monthly cash burn analysis, tracking expenses regionally, monitoring cash flow, identifying areas of expenditure & providing valuable insights for financial decision-making. ✔ Financial Reporting and Regulatory Compliance: Demonstrating proficiency in preparing comprehensive expenses prepaid schedules.

Bhopal Area, India

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 - ✔ AP & AR Processes: Led the development and execution of a comprehensive Accounts Payable and Accounts Receivable process, strategically designed to optimize operational efficiency and ensure seamless financial transactions.✔ Daily Monitoring: Vigilantly monitored day-to-day accounting activities, implementing a robust system of weekly trial balance scrutiny to meticulously assess financial accuracy and integrity.✔ Document Preparation: Orchestrated the preparation of diverse financial documents, including vouchers, commercial invoices, account statements, and cash burn reports, meticulously attending to details and maintaining stringent record-keeping standards.✔ Accuracy Review: Undertook a critical role in reviewing all paperwork, ensuring not only precision but also strict adherence to compliance requirements and industry best practices.✔ Tax Law Adherence: Demonstrated unwavering commitment to tax law adherence, navigating and ensuring compliance with evolving regulations and guidelines governing financial operations.✔ GST Compliance: Executed precise compliance with GST regulations by methodically preparing and filing accurate returns, upholding the company's commitment to fiscal responsibility.✔ TDS Management: Expertly managed TDS compliance, meticulously deducting payments, issuing certificates, and filing returns within the stipulated timelines, thereby ensuring regulatory adherence and financial integrity.✔ Status Reporting: Played a pivotal role in the preparation and presentation of various detailed status reports to senior management and stakeholders, providing critical insights for informed decision-making.✔ Labor Law Adherence: Maintained an unwavering commitment to adherence with labor regulations, ensuring the company's practices consistently aligned with legal requirements.

Bhopal Area, India

𝑲𝒆𝒚 𝑹𝒆𝒔𝒑𝒐𝒏𝒔𝒊𝒃𝒊𝒍𝒊𝒕𝒊𝒆𝒔 - ✔ Deferred and Accrual Oversight: Executed meticulous management of deferred and accrual revenue, overseeing the accurate recognition of revenue in strict accordance with established accounting principles, thereby maintaining financial integrity.✔ Comprehensive Reporting: Demonstrated proficiency in preparing comprehensive management reports, offering nuanced insights into financial performance and playing a pivotal role in supporting strategic decision-making processes for the organization.✔ End-to-End Payroll Management: Demonstrated adept oversight of end-to-end payroll operations, ensuring the seamless integration of compliance with EPF, PT, and ESI regulations, resulting in impeccable compliance and streamlined employee payment processing.✔ Compliance Assurance: Upheld an unwavering commitment to compliance, ensuring a flawless 100% adherence to EPF, PT, and ESI regulations, facilitating a smooth and compliant process for employee payment disbursement. ✔ Regulatory Documentation: Demonstrated proficiency in managing the meticulous preparation of required documentation for EPF, PT, and ESI, aligning with stringent regulatory standards.✔ Monthly MIS Preparation: Showcased expertise in the monthly preparation of Management Information System (MIS) statements, enhancing overall financial visibility and contributing significantly to informed decision-making processes. ✔ Cash Flow Statements: Skillfully generated cash flow statements, leveraging accrued and deferred revenue (fee) statements to refine and optimize financial planning for the organization.✔ Payroll Preparation: Exercised adeptness in preparing detailed payroll statements, managing the intricacies of PF, PT, and ESI for precise and accurate employee compensation.

Pgdfm -Finance Ignou, Accounting And Finance, B

During the course,I was employed at an educational institute, and I had the opportunity to apply the knowledge and skills gained.

B.Com, Business/Commerce, General, B

Tally Erp, Accounting, B+

Tally ERP