1. Career Objective
To secure a challenging position in an organization where I would be able to leverage my qualification andskills in
contributing towards the growth of the organization soas to make it reach the Zenith.
Professional Experience
AON Hewitt Associates India Pvt Ltd.
AON Hewitt is a globalhuman resources outsourcing andconsulting firm delivering a complete range of
integratedservices to helpcompanies manage their totalHR and employee costs, enhance HR services, and
improve their workforces. AONHewitt provides services in sectors like Healthcare, Insurance, HR payrolletc.
Designation: Client Financial Analyst
JoinedAON Hewitt as a Team member on 3/10/2013 (Till date) in US based FinancialProcess. Currently working
as Client FinancialAnalyst in OTC Process.
Mobile: +91 8587044792
Mail: ahuja.sakshi0210@gmail.com
Firm Name AON Hewitt Associates India Pvt Ltd.
Designation Client FinancialAnalyst
Duration Oct 03,2013-Till Date
My Responsibility  Serves as the key FinancialContact for allassignedclients, AEs (Account Executives),
Project Managers, Internaland ExternalAuditors.
 Maintain knowledge of client contract terms, services performed, andadditionalitems
impacting revenue recognition andinvoicing activities.
 Drafting and auditing the contracts on behalf of Aon, basis which the services are
providedto the clients.
 Standard and Adhoc Reporting: Assignedmonthly reporting responsibilities (such as
client Invoicing, Revenue Analysis) andsupporting on an as neededbasis to
controllers/finance managers over andabove the day to day reporting needs.
 Ensuring quarterly SOX attestation of the processes &accounts as per the requirement
by Sarbanes Oxley Act.
 Reconciliation of the Cash Application made andunapplied/unallocatedfunds
month on month basis.
 Managing a portfolio of companies for around$5 million andrendering them financial
Services Support.
 Review, identify and resolve billing questions andotherqueries with client teams and
consultants.
 Submit revenue accurately in accordance with US GAAP, other accounting
requirements, andcontract terms.
 Providing backendsupport to Project Managers andAccount Executives basedin the
USA & Canada.
 Serves as Teamleadfor a teamof 10 people reporting for invoicing status for the
Client team.
Firm Name Hellenic India Pvt Ltd
Designation Assistant Manager-Inventory Control
Duration Aug 20,2012-Sep28, 2013
My Responsibility  To plan, monitor & access orders from the very initialstage-right from Costing, Order
Placement andOrderConfirmation to shipment of goods.
Sakshi Ahuja
Date of Birth: [October 02, 1989]

2. Academic Record
Qualification College/University/Board Year CGPA/ % of
marks
MBA-Gold Medalist
(Finance-HR)
KIET GHAZIABAD,UPTU 2012 80.00%
BCA BanasthaliUniversity, Banasthali 2010 70.0%
XII (Commerce) Delhi Public School/ CBSE, New Delhi 2007 87.2%
X Nirmala Convent School/ CBSEBoard, New
Delhi
2005 78.8%
Other Qualifications
Certification course in French Language
Skills
Key Skills FinancialAnalysis, Accounting, FinancialManagement, Accounts Receivables, Adobe Photoshop,
Good working Knowledge of MS Office & PeopleSoft 9.0.
Additional skills A goodTeam leader, Goodconvincing power, enthusiastic about my work
Languages VB, SQL, HTML
Projects Undertaken
Internship Project
My Responsibility
A Project report discussing the financialposition of the company.
My responsibility was to find out the financialposition of the company with the helpof various
financialratios, profit & loss a/c &balance sheet.
Various financialratios like Liquidity ratio, Profitability ratio are calculatedto know about the
company’s financialposition in a better manner.
Competitor’s
strategy Analysis
My Responsibility
A project regarding study of the Competitor’s methodologyof display on goods on online
Shopping Portals.
The project is aimedat studying the Competitor’s strategy of howto display their goods on online
Shopping portals in USA. With the helpof those reports, the companyalsogot chance to have a
contract with those sites to buy the goods online.
 Preparing export orders for the export package.
 Handling shipping documentation andCommunicating &follow up with Logistic
agencies for requireddocumentation.
 Handling pre-shipment &post shipment documentation task.
 Direct communication with overseas buyers in USA& UK through calls andemails.
 Workon the software usedby the company “Quickbooks” for keeping trackof inventory.
 Generating Reports on the basis of Competitors’strategies to display their items on
shopping portals.
 Works on the Database Management.

3. Quality Assurance
Group (QAG)
My Responsibility
This is a program which is formedfor checking the Quality services to be deliveredto the end
client following a mantra of “First Time Right”
Its focus is to sendquality services to the Client team in first go.
This program is aimedat making minimalErrors before sending Invoices to the Client Teamso that
it gets approvedin One go. I take Sessions for the teamto ensure Zero Error Tolerance Principal
Auditor
My Responsibility
I was askedto lead a smallteam of 6-7 people as their Invoice Reviewer. This project helpedme to
learn teamleading skills.
I helpmy team to achieve towards the monthly target to achieve without any difficulty & with all
the parameters accurately taken care of. Meetings/sessions are arrangedby me to connectwith my
team twice a month to confirm if all things are going on well & no one is facing any challenge in
managing his/herportfolio in terms of Contract set-up&Invoicing.
WIP Control
My Responsibility
This project focusedon clearance of WIPfrom the system.
Clearance of earlier appliedManualAdvance charge code neededto be reconciledthat createda lot
of non-billable WIPin the system. It ledto unmatchedAccount balances.
Extra Curricular Activities
Positions of
Responsibility
 Member of Consumer Club during school, which was responsible for consumer awareness
through campaigns, pamphlets etc.
 Taught roadside children.
 Organizing team member in nationalconference heldon “ETHICS & VALUES IN
TODAY’S CUT THROAT COMPETITION”.
Events  Won 2nd prize in groupdance competition at inter college level.
Achievements & Awards
Academic
Achievements
 Received Scholar Badge for being amongthe topfour students in class.
 University topper in both the years of MBA.
Professional
Achievements
 Gold Award: This awardwas given for implementing an Innovative Idea in the system that
enhancedthe production.
 Blue Ribbon Awards: This awardis a monthly driven for TopQuality Achievers. I have
receivedBlue Ribbon Award many a times in 2014-15.
 Plaudit Award: This is a Quarterly Award for performing exceptionally wellin my role.
 Receivedappreciations from Onshore Project Managers for work deliveredto the client team.
 Being a memberof Trainers Team.
Additional Information
Correspondence
Address (Current)
House # B3/264, Paschim Vihar, Near Jwala HediMarket, New Delhi-110063.
Permanent Address House # B3/264, Paschim Vihar, Near Jwala HediMarket, New Delhi-110063.
Marital Status Married
Sex Female
Languages Known English, French, Hindi
Hobbies Playing chess &badminton, listening to music
* All the above stated informationis true to the best ofmy knowledge and belief. - Sakshi Ahuja