Shali Shakeel

Finance and accounting professional with experience in corporate finance, accounts payable and receivable, general ledger reconciliations, statutory compliance, financial reporting, audit support, and tax processes. Currently working with L&T MBDA Missile Systems Limited, supporting year-end financial statements, CARO-related documentation, Hyperion quarterly consolidation updates, procurement approvals, SEZ APR inputs, GST coordination, vendor payments, and banking reconciliations. Experienced across defence, real estate, trading and manufacturing, shared services, and professional services environments.

Finance & Accounts Executive at L&T MBDA MISSILE SYSTEMS LIMITED – Defence Group (2025-02 – Present)

• Coordinate with statutory auditors for year-end account closure; prepare audit documents and maintain quarterly backup and audit-trail records.
• Prepare year-end financial statements and supporting notes, including documentation required for CARO.
• Update financial information in Hyperion for quarterly consolidation within the required reporting timeline.
• Verify procurement and service-availment transactions against purchase orders and support weekly GPD and CJC approvals.
• Compile and validate financial information for the SEZ Annual Performance Report (APR) filing.
• Prepare tax-audit and transfer-pricing forms for FY 2024–25 in line with statutory requirements and filing timelines.
• Provide monthly inputs to the indirect tax team for GST return preparation.
• Process vendor payments within due dates and monitor MSME payments for statutory timelines.
• Post banking entries in ERP and reconcile balances with the books of account.
• Maintain imprest expense trackers and supporting documents; obtain approvals before raising new requests.
• Participate in training and knowledge-sharing sessions to support team capability.

Finance Executive at CAPITALAND – Real Estate Group (2023-06 – 2025-01)

• Prepared monthly revenue-closing reports for accounts receivable.
• Prepared and presented monthly collection and expense reports, including office leasing and common-area maintenance (CAM) charges.
• Reconciled customer ledgers and followed up on discrepancies.
• Supported direct-tax compliance, including monthly TDS payments and quarterly filings, and indirect-tax compliance, including GST payments and filings.
• Processed invoices and coordinated timely vendor payments for MSME and non-MSME vendors.
• Reconciled vendor ledgers, performed periodic ledger scrutiny, and completed monthly bank reconciliations.

Senior Accounts – Finance & Accounts at KISANKRAFT LIMITED – Trading and Manufacturing (2023-01 – 2023-04)

• Processed subsidy and vendor purchase invoices and supported fixed-asset accounting.
• Processed monthly payroll for nine branches and prepared monthly MIS reports and analyses.
• Passed provisional journal entries when required.
• Handled periodic filing and payment activities for EPF, ESI, and TDS.

Senior Accounts Executive (Finance & Accounts) at CMA CGM GBS – Shared Services (2022-01 – 2022-12)

• Prepared monthly account reconciliations, reviewed general-ledger balances, investigated discrepancies, and prepared adjustment entries.
• Maintained accounting records across assigned accounting areas.

Audit Analyst at COHNREZNICK PROFESSIONAL SERVICES PVT. LTD. – GBS (2020-01 – 2021-12)

• Followed company methodologies and procedures to support preparation of US income-tax and other returns.
• Prepared monthly account reconciliations, researched general-ledger discrepancies, and prepared adjustment transactions.
• Maintained accounting records across assigned accounting areas.

CA-IPCC – Completed – Institute of Chartered Accountants of India (ICAI) (2012)

Bachelor of Commerce – Indira Gandhi National Open University (IGNOU) (2013 – 2015)

CMA Intermediate – Completed – Institute of Cost Accountants of India (ICMAI) (2015)