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Neha Shaw

@nehashaw1

Accounts Payable Specialist at Goldman Sachs (Client), processing Investment Banking legal expenses and supporting month-end close.

India

Message

At Goldman Sachs (Client), I process Investment Banking Division legal expenses, reviewing and validating outside counsel invoices and booking legal costs and accruals for month-end close.

I create matter IDs and manage budget setup and approval workflows, along with cost and invoice allocation across legal matters and cost centers.

Using Legal Desktop, TeamConnect, and MIS systems, I support e-billing and reporting while coordinating with attorneys and outside counsel to resolve discrepancies and meet SLA/TAT requirements.

Previously, at Capgemini, I managed the end-to-end P2P cycle, including invoice processing, matching, reconciliations, and payment execution. I also completed a CMA Internship at Laser Power & Infra. Pvt. Ltd, handling accounts receivable processes, reconciliations, and month-end close support.

Experience

Work history, roles, and key accomplishments

Current

Financial Analyst – IBD Legal Expense Processing

Current

Goldman Sachs

Jul 2026 - Present (3 months)

Managed end-to-end legal expense processing for the Investment Banking Division, including reviewing and validating outside counsel invoices and booking legal costs and accruals. Led budget setup and approval workflows, and coordinated with attorneys and outside counsel to resolve discrepancies.

Legal Expense Processing Legal E Billing TeamConnect Legal Desktop MIS Reporting Budget Management Cost Allocation Invoice Processing SLA Management TAT Management

Process Associate / Accounts Payable Executive

Capgemini

Dec 2022 - Oct 2024 (1 year 10 months)

Managed end-to-end P2P cycle, including invoice processing, payment execution, and compliance with internal controls. Processed high volumes of PO and Non-PO invoices in SAP (MIRO), performed 2-way/3-way matching, and supported month-end close with accruals and reporting.

CMA Internship – Accounts Receivable

Laser Power & Infra. Pvt. Ltd

Mar 2021 - Jul 2022 (1 year 4 months)

Managed end-to-end AR processes, including invoice generation, billing, and collections. Performed AR invoicing and cash application in SAP/ERP systems, monitored AR aging, and supported month-end close and R2R activities.