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@ca_shellygupta
CA with 5 yearsPQE| CFA® L1 Cleared | Hitachi Vantara| Ex-Disney | Ex-Infosys| Bcom(H) | Toastmaster
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.
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Work history, roles, and key accomplishments
Hitachi Vantara
Nov 2023 - Present (2 years)
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.
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
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.
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.
Degrees, certifications, and relevant coursework
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