Rishi Shukla

• Managed high-volume vendor invoices, ensuring accuracy and obtaining necessary approvals for payments.
• Reconciled accounts receivable ledgers, addressing outstanding balances to maintain accurate records.
• Maintained documentation for internal and external audits, ensuring compliance with policies.
• Prepared month-end accruals to support precise financial reporting processes.
• Oversaw petty cash management and reconciled daily cash collections against sales records.
• Conducted regular bank reconciliations and reviewed General Cashier’s reports for accuracy.
• Resolved payment-related queries by liaising with various internal departments.
• Negotiated favorable contract terms with suppliers to improve supply reliability and quality.
• Identified potential vendors and evaluated them according to price, quality, selection, service, support, availability, reliability and sustainability.

• Managed time-critical order processing tasks with accuracy and attention to customer satisfaction.
• Provided training and support to new team members on systems and service standards.

• Maintained reconciled general ledgers, completed month-end closures, and generated financial reports.
• Contacted clients to expedite invoice payments, addressing overdue accounts effectively.
• Updated and audited financial systems, vendor records, and billing information for accuracy.
• Conducted meetings with department heads to strategize cost control initiatives.
• Audited revenue and outlet reports to ensure precision and prevent discrepancies.
• Collaborated with cross-functional teams to enhance purchasing processes.
• Trained junior staff on procurement policies and efficient practices.
• Researched new supply sources to identify opportunities for cost savings.

• Prepared individual tax returns, assessed savings strategies, and provided tailored financial advice.
• Maintained strict confidentiality in handling sensitive client data and return documentation.

• Entered invoices into EIMS and managed petty cash efficiently.
• Followed up on outstanding travel claims to expedite processing.
• Ensured compliance with credit card policy documentation in ECMS for accurate record-keeping.

Ensured KYC compliance while assessing creditworthiness and monitoring overdue accounts.

• Supported internal audits and managed anti-money laundering documentation effectively.

• Executed reconciliation activities to ensure compliance with service norms and productivity targets.
• Collaborated with controllers and delivery teams to facilitate knowledge sharing and training sessions.