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Shelly Gupta

@ca_shellygupta

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India

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What I'm looking for

Looking for a challenging role that offers opportunities for professional growth and development, where I can utilize my skills and experience to contribute to the company's success.

I am a Chartered Accountant (cleared all levels in first attempt) and CFA (level 1 cleared) with 5 years of post-qualification experience in consulting and 3 years of articleship experience in areas of accounting, auditing, and taxation. I am well-versed in finance, Ind-AS, and taxation. I am looking forward to establishing a long-term association with a company where I can improve my professional knowledge, experience, and develop entrepreneurial qualities by learning from industry leaders.

I have worked with reputed companies like Hitachi Vantara, The Walt Disney Company, and Infosys Limited, where I have gained expertise in revenue recognition, partner programs rebate calculations, and financial reporting, O2C, P2P, AR, AP, R2R. I am proficient in various ERP systems like SAP FICO, Oracle EBS, and Peoplesoft ERP.

I am a certified professional with certifications in US-GAAP, IFRS, and Ind-AS. I am also a member of Toastmasters. I am a quick learner and initiator, and I have received appreciation from my previous employers for my proactive performance.

Experience

Work history, roles, and key accomplishments

Current

Senior Revenue Accountant

Current

Hitachi Vantara

Nov 2023 - Present (2 years 9 months)

Performed Revenue Recognition activities for EMEA and AMER regions, analyzed rev rec holds, and managed Partner Programs Rebate Calculations, forecasting rebate percentage, month end closings and reconciliations.

Revenue Recognition IFRS 15 ASC 606 Revenue From Contracts With Customers Partner Resources Financial Reconciliations

Senior Finance Executive

The Walt Disney Company

Oct 2021 - Nov 2023 (2 years 1 month)

Involved in transition activities for EMEA entities, prepared month-end/quarter-end account reconciliations, and applied accounting standards such as IFRS, US GAAP, and Ind-AS. Handing withholding taxes, record to report functions

WHT Payable IFRS US GAAP ZMAXX Templates Account Reconciliation Record To Report Month End Closing

Senior Associate Consultant

Infosys Limited

Jun 2019 - Sep 2021 (2 years 3 months)

Worked on major projects for ING Bank and Dish Network, handled R2R, AR, AP, and AM modules in ERP, performed Financial Reporting and Tax Audit, managed assets related transactions, facilitated month end close processes, and interacted with teams across various functions.

AR AP Management Financial Reporting Asset Management Month End Closing P2P OTC Oracle

Articled Assistant

Sanjay Thareja & Associates

Feb 2016 - Mar 2019 (3 years 1 month)

Involved in Direct Taxation activities such as computation of taxable income, filing income tax returns, and drafting replies to income tax authorities. Also performed Statutory Audit and Tax Audit for various clients and participated in GST Implication Studies and Indirect Taxation activities.

Audit Tax Audits GST Implication Studies Indirect Tax Corporate Tax Statutory Compliance