Seema Jhawar

Finance executive- Reconciliation at Wall Street Exchange - A member of Emirates Post Group
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Mumbai, Maharashtra, India, IN

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
Join now
You need to have a working account to view this content.
Join now

Credentials

  • Chartered Accountant
    The Institute of Chartered Accountants of India
    May, 2017
    - Nov, 2024

Experience

  • Wall Street Exchange - A member of Emirates Post Group
    • Financial Services
    • 300 - 400 Employee
    • Finance executive- Reconciliation
      • May 2021 - Present

      • Perform daily/monthly, local/foreign bank, Schedules, Customer & internal account, General Ledger reconciliation and resolve discrepancies for unreconciled items• Continuously follow-up on all un-reconciling items and provide regular updates to CFO• Making monthly detailed balance summary sheet showing the monthly reconciliation process• Collaborate across various finance and non-Finance functions to collate & analyze data, highlight Redflags and ensure relevant rectifications• Prepared Schedule for IFRS 9 for banks & agents and submitted ECL calculations to auditors

  • Avacare Health Group
    • South Africa
    • Pharmaceutical Manufacturing
    • 100 - 200 Employee
    • Group senior Business Analyst
      • Sep 2018 - Jan 2021

      • Led a project to streamline spending analysis and automated process of management accounts• Perform Balance Sheet account reconciliations, account analysis, accrual calculations, general ledger accounting, financial reporting and analysis for South African entities• Prepare Exco template and develop financial models through benchmarking and process analysis• Support cyclical business processes including budgeting, forecasting and variance analysis• Coordinate with the CFO and executive team on long-term financial planning and Group policies• Collaborate across various finance and non-Finance functions in South Africa and India to reconcile data & reports and resolve discrepancies• Prepare weekly CEO reports covering Management Accounts, Taxation, Related Party Loans and Trading, Commission, Debtors and Creditors Ageing, Inventory Valuation Report, etc.• Work closely with bankers and investors on Covenants, tender document, DSCR etc.

  • ICICI Bank
    • India
    • Banking
    • 700 & Above Employee
    • Credit Manager
      • Aug 2017 - May 2018

      • Worked as a Credit Manager in Business Installment Loan under personal loan department• Approve / reject loan request based on credibility assessment and potential revenue & loss analysis• Create credit scoring models to predict risks after analyzing CIBIL and ensure all lending procedures comply with regulations and policies• Negotiate documents and payment term with customers to ensure transactions are properly secured• Interface with sales team to communicate credit decisions and ensure timely review of customers

  • Jain Shrimal & Co.
    • India
    • Accounting
    • 1 - 100 Employee
    • Articled Assistant
      • Apr 2011 - May 2014

      • Ledger scrutiny, Preparation of Audit reports, • Valuation of closing stock• Drafting of the Balance sheet, Profit and Loss, Cash Flow Statement• Advertisement audit of Rajasthan Patrika Pvt. Ltd. Led the team while conducting statutory audit and advertisement audit of Rajasthan Patrika Pvt. Ltd, Samurai Exports, GCKC projects and Golcha Group • Ledger scrutiny, Preparation of Audit reports, • Valuation of closing stock• Drafting of the Balance sheet, Profit and Loss, Cash Flow Statement• Advertisement audit of Rajasthan Patrika Pvt. Ltd. Led the team while conducting statutory audit and advertisement audit of Rajasthan Patrika Pvt. Ltd, Samurai Exports, GCKC projects and Golcha Group

Education

  • The Institute of Chartered Accountants of India
    Chartered Accountant, Business/Commerce, General
    -
  • S S Jain Subodh P G College, Jaipur
    Bachelor of Commerce - BCom, Business/Commerce, General
    2009 - 2012

Community

You need to have a working account to view this content. Click here to join now