Sakshi Sundriyal

Detail-oriented and performance-driven Finance & Accounts Professional with 4+ years of experience in accounting operations, GST/TDS compliance, invoicing, vendor management, reconciliations, MIS reporting, and audit coordination. Proven expertise in managing end-to-end finance processes, ensuring statutory compliance, streamlining financial operations, and supporting business growth through accurate reporting and process improvements. Skilled in handling accounts payable & receivable, banking operations, taxation, reimbursements, and financial documentation with high accuracy and efficiency.

Strong working knowledge of Tally ERP9, Tally Prime, Zoho Books, Advanced MS Excel, and ERP-based accounting systems.

Finance Senior Analyst - Benori Knowledge Solutions Pvt. Ltd. - DLF Cyber City, Gurgaon

(2022-06 - 2025-10)

Benori is a leading business research and knowledge process outsourcing company delivering market intelligence, financial research, analytics, and consulting support services to global enterprises.

• Managed complete day-to-day bookkeeping activities and maintained accurate financial records.
• Handled end-to-end invoicing cycle ensuring timely billing and accurate revenue tracking.
• Coordinated vendor management and Purchase Order processing.
• Processed reimbursements, expense claims, and petty cash transactions.
• Prepared monthly bank reconciliations and ensured accuracy of records.
• Managed GST and TDS data preparation for timely statutory compliance.
• Monitored collections and improved receivable recovery processes.
• Generated Accounts Receivable Aging Reports to reduce overdue payments.
• Assisted in preparation of Balance Sheets, Income Statements, and MIS reports.
• Supported quarterly and annual audits with documentation and schedules.
• Participated in month-end and year-end closing activities.

Account Executive - Metropolis Logistics Pvt. Ltd. - Mahipalpur, New Delhi

(2021-07 - 2022-05)

Metropolis Logistics Pvt. Ltd. is a logistics and supply chain management company providing transportation, warehousing, and operational support services across industries.

• Maintained general ledger accounts and daily financial transactions.
• Managed petty cash handling, expense reporting, and operational accounting.
• Prepared and reconciled monthly bank statements.
• Filed GST returns (GSTR-1 & GSTR-3B) within statutory timelines.
• Managed accounts payable and receivable activities.
• Issued debit and credit notes with proper accounting treatment.
• Coordinated payment follow-ups and vendor/client reconciliations.
• Maintained accounting documentation for audit readiness.

MBA - IGNOU (2022 - 2024)

B.Com (Hons.) - Commerce - Delhi University (2019 - 2022)

Class 12th - CBSE Board (2019 - 2019)

Class 10th - CBSE Board (2017 - 2017)