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Shahnawaz Saifi

@shahnawazsaifi

Finance and accounting professional at Genpact managing intercompany accounting and month-end close.

At Genpact, I manage intercompany accounting for a US-based client, investigate transaction discrepancies, and support timely settlement of cross-entity transactions.

I also perform General Ledger reconciliations and prepare financial reports, including Profit & Loss, Balance Sheet, and Cash Balances Reports. My close work includes journal entries, accruals, prepaid expenses, and balance sheet reconciliations.

At THE FOREIGN CORRESPONDENTS’ CLUB OF SOUTH ASIA, I prepared monthly financial reports and handled accounting transactions, reconciliations, and accounts payable and receivable. I also supervised payroll processing and supported statutory compliance for TDS and GST.

Earlier, as an Accounts Executive at TELVICA INDIA PVT. LTD., I handled day-to-day accounting operations, reconciliations, inventory records, and GST and TDS returns. I hold an MBA in Finance and Accounting and a Bachelor of Commerce in Finance and Accounting.

Experience

Work history, roles, and key accomplishments

Current

Management Trainee

Current

Genpact

May 2023 - Present (3 years 4 months)

Managed intercompany accounting for a US-based client, ensuring accurate recording and timely settlement of cross-entity transactions. Performed general ledger reconciliations, prepared financial reports, and managed month-end, quarter-end, and year-end close activities.

Intercompany Accounting General Ledger Accountant Financial Reporting Month End Closing Balance Sheet Reconciliation Variance Analysis Journal Entries Accruals Pre Paid Expense GRI Accounts Receivable Process documentation SOPs Internal Controls Audit Support

Finance & Accounts Manager

The Foreign Correspondents' Club of South Asia

Oct 2021 - May 2023 (1 year 7 months)

Managed membership registrations and renewals, prepared monthly financial reports including balance sheets, profit and loss, and cash flow statements, and conducted variance analysis. Supervised payroll processing and ensured statutory compliance with TDS and GST regulations.

Financial Reporting Balance Sheet Profit And Loss Cash Flow Variance Analysis Bank Reconciliation Accounts Payable Accounts Receivable General Ledger Accountant Payroll Processing TDS GST Statutory Compliance Audit Coordination

Accounts Executive

Telvica India Pvt. Ltd.

Feb 2020 - May 2021 (1 year 3 months)

Handled day-to-day accounting operations including accounts payable, accounts receivable, and general ledger postings. Performed bank, GST, and vendor/customer ledger reconciliations, monitored inventory, and managed GST and TDS return preparation and filing.