Cheshta Khera

Experience

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  AReputation

  Jul 2015 - Jul 2016

  Executive - Finance

  Key Responsibility Areas are as under:-1. Revenue Recording/Analysis: Preparation of monthly financials, analysis of financial statement. Monitor and conduct analysis on overdue payments. 2. Client Monitoring : Daily revenue Analysis, client retention, reasons for losing clients, regular monitoring in order to ensure strict compliance with Company’s guidelines/ procedures and to minimize chances of misrepresentation in the official trips so as to make them cost effective.3. Invoicing : Preparation of invoices of clients on monthly basis.4. Preparing Travel Kits :preparation of reimbursement kits for official trips which includes train/flight bookings, hotel bookings and vouchers for travel and food as per the approved tour plan. 5. Expense Management : Handling and maintaining proper records of petty cash for expenses such as medicines, stamp papers, etc. Managing delivery payments , reimbursements and other vendor payments records.6. Audit : Expense sheet audit, tea expense audit, understanding the need of expense and preparing monthly sheets thereof. Show less

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  GLG

  Jul 2016 - Mar 2020

  Expense Management : Reimbursements1.Review T&E reports in Concur and Abacus as per the Global T&E policy and ensure that expenses comply with both internal and external audit requirements2.Timely & qualitative response to T&E inquiry emails.3. Managing all employees inquiries, escalate to the management as appropriate.4.Assist with the updates and maintenance of Concur configurations, workflows and audit rules for compliance with the T&E policy and internal controls.5. Responsible for creating Business Reporting and managing various processes including Corporate card.6. Cancellation of cards for exit employees.7.Identify opportunities for process improvements and system enhancements. Assist with internal and external audits, projects and initiatives for the Corporate Travel and Expense Program.> Bank DealingNEFT/RTGS/Term Deposit requestsVendor PaymentsCheques Purchase Order requests Show less Expense Management : Reimbursements1.Review T&E reports in Concur and Abacus as per the Global T&E policy and ensure that expenses comply with both internal and external audit requirements2.Timely & qualitative response to T&E inquiry emails.3. Managing all employees inquiries, escalate to the management as appropriate.4.Assist with the updates and maintenance of Concur configurations, workflows and audit rules for compliance with the T&E policy and internal controls.5. Responsible for creating Business Reporting and managing various processes including Corporate card.6. Cancellation of cards for exit employees.7.Identify opportunities for process improvements and system enhancements. Assist with internal and external audits, projects and initiatives for the Corporate Travel and Expense Program. Show less

  • Senior Executive - Accounts

    Jan 2019 - Mar 2020

  • Executive - Accounts

    Jul 2016 - Dec 2018
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  Healwithcheshta

  May 2019 - now

  TAROT READER | NUMEROLOGIST | REIKI HEALER
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  Astrotalk

  Oct 2022 - now

  Astrologer