Shakshi Jain

Operations Associate

Delhi, India3 yrs 10 mos experience

Highly Stable

Key Highlights

Expert in financial reporting and variance analysis.
Proven track record in regulatory compliance and risk control.
Skilled in leveraging data analytics for decision-making.

Stackforce AI infers this person is a Financial Analyst with expertise in Fintech and data-driven financial processes.

Contact

Skills

Core Skills

Financial ReportingRegulatory ComplianceData Analytics

Other Skills

Advanced Financial ModelingData AccuracyCash Flow OptimizationCross-Functional CollaborationReporting & VisualizationExcelFinancial ModelingGSTTDSAutomationData ValidationData AnalysisReportingForecastingProcess Automation

About

Dynamic finance professional with 3+ years of experience in accounts payable, procure-to-pay, and financial process optimization. Skilled in financial reporting, variance analysis, and working capital management, with proven expertise in regulatory compliance (GST, TDS, Income Tax) and risk control. Adept at leveraging tools such as Power BI, Advanced Excel, SQL, and NetSuite to deliver actionable insights, improve cash flow, and support data-driven decision-making. Recognized for driving process automation, enhancing accuracy in reconciliations, and fostering cross-functional collaboration to align finance operations with strategic business goals. Committed to transitioning into a Financial Analyst role to apply strong analytical, reporting, and forecasting capabilities for organizational growth and profitability.

Experience

3 yrs 10 mos

Total Experience

3 yrs 3 mos

Average Tenure

6 mos

Current Experience

Accenture

Analyst

Nov 2025 – Present · 6 mos · Noida, Uttar Pradesh, India · Hybrid

Altudo

3 roles

Associate

Promoted

Jan 2024 – Aug 2025 · 1 yr 7 mos · Gurugram, Haryana, India · On-site

Advanced Financial Modeling & Analytics: Built complex Excel-based models with pivot tables, macros, and dynamic dashboards to analyze financial data, forecast trends, and support decision-making.
Regulatory Compliance Excellence: Ensured 100% accurate deduction, deposit, and reporting of GST & TDS within statutory timelines, maintaining zero audit noncompliance across all financial cycles.
Data Accuracy & Automation: Designed Excel-driven automation templates for GST/TDS validation, vendor reconciliations, and variance analysis — reducing manual interventions by 30% and improving reporting speed.
Seamless Period-End Closures: Delivered timely, error-free month-end and year-end closures by reconciling vendor ledgers and tax balances, ensuring smooth alignment with Finance & Accounts.
Risk Identification & Mitigation: Used Excel tools (VLOOKUP, INDEX-MATCH, conditional formulas) to find errors in tax data, fixed mismatches, and reduced the risk of penalties or extra charges.
Cash Flow Optimization: Leveraged Excel trend analysis and Power BI dashboards to provide insights on GST ITC utilization and TDS deduction patterns, improving working capital efficiency.
Cross-Functional Collaboration: Partnered with Finance, Treasury, and Tax teams to align financial closures with statutory filings (GSTR, TDS returns), while training vendors on compliance-friendly invoicing practices.
Reporting & Visualization: Turned raw financial data into simple Excel and Power BI dashboards, giving management clear insights on compliance, vendor performance, and process accuracy.

Advanced Financial ModelingRegulatory ComplianceData AccuracyCash Flow OptimizationCross-Functional CollaborationReporting & Visualization+1

Junior Associate

Jul 2022 – Dec 2023 · 1 yr 5 mos · Gurugram, Haryana, India · On-site

Advanced Data Analysis & Reporting: Designed dynamic Excel models (pivot tables, Power Query, complex formulas) to automate financial reporting, enabling 30% faster variance analysis and actionable insights for management.
Forecasting & Scenario Modeling: Created Excel models to predict expenses, analyze cash flow situations, and help in making informed decisions to improve working capital.
Process Automation & Accuracy Enhancement: Automated reconciliation and reporting workflows using Excel macros and lookups, reducing manual errors and improving month-end closure efficiency by 25%.

Data AnalysisReportingForecastingProcess AutomationFinancial Reporting

Trainee

Feb 2022 – Jun 2022 · 4 mos · Gurugram, Haryana, India · On-site

Seamless Invoice-to-Payment Closure: Ensure all invoices are validated, matched, and closed within defined timelines with zero backlog at period-end. Drive 95%+ first-time-right invoice processing through proactive exception management.
Payment Accuracy & Timeliness: Guarantee 100% on-time payments to suppliers as per agreed terms while optimizing working capital. Implement early-payment discount capture strategies to generate measurable financial benefit.
Process Optimization at Closure: Continuously identify and automate closure activities to reduce cycle time. Use analytics to highlight root causes of mismatches, delays, or rework and drive process improvements.

Invoice ProcessingPayment AccuracyProcess Optimization