Deepali DWIVEDI

Led month-end and quarter-end balance sheet reconciliations for over 10 reinsurance accounts, ensuring accuracy and timely completion. Managed ceded reinsurance accounting, including validating system-generated data and reconciling suspense accounts across multiple financial systems. Collaborated daily with US stakeholders to resolve variances and provide updates on key financial metrics.

Managed over 50 monthly account reconciliations and journal entries for a US-based airline client. Conducted financial close activities, BlackLine uploads, and dashboard updates for variance tracking. Engaged directly with US controllers for financial reporting and SLA adherence.

Reconciled federal and state tax liabilities, including 1099 forms, and processed death and surrender claims. Supported audit closures with timely reconciliations and journal entries across remote teams.

Liaised with internal teams and processed payments with accuracy and compliance focus. Managed loan payoff, death claims, and post-death overpayment corrections for US clients.

Completed a Master of Business Administration degree with a specialization in Finance. This program provided advanced knowledge in financial management, investment analysis, and corporate finance strategies.

Pursued a Bachelor of Commerce degree, focusing on fundamental business and accounting principles. The curriculum covered areas such as financial accounting, economics, and business law, building a strong foundation in commercial practices.