Navleen Kaur

Financial Planning & Analysis(FP&A) | Senior GL Specialist @ MongoDB | Financial accounting Ex-American Express

Gurugram, Haryana, India

About

At MongoDB, my role as a Senior Specialist merges my academic prowess in finance and my industry-honed skills in financial accounting and reporting. Our team has enhanced internal controls and streamlined processes, directly impacting operational efficiency. With a financial controllership background and hands-on experience at American Express, I've become adept at navigating the complexities of account reconciliation. My commitment is to continuous improvement and cross-cultural collaboration, ensuring meticulous financial oversight and strategic stakeholder engagement.

Experience

  • MongoDB (Gurugram, Haryana, India)
    • Financial Planning and Analysis (FP&A)
      Nov 2024 - Present · 1 yr 8 mos

    • Senior General Ledger Specialist
      Aug 2021 - Nov 2024 · 3 yrs 4 mos

      I bring extensive experience in end-to-end general ledger accounting, financial close, and reporting processes across global entities. I specialize in managing monthly, quarterly, and annual close cycles, preparing accurate journal entries, balance sheet reconciliations, and ensuring compliance with IFRS/US GAAP standards. I have led cross-functional collaboration with FP&A, Tax, and Audit teams to streamline processes and improve financial accuracy. My expertise extends to ERP systems like NetSuite, Oracle with a strong focus on process automation, internal controls, and audit readiness. I thrive in dynamic environments, ensuring timely and accurate financial reporting that supports strategic business decisions.

  • American Express (Gurugram, Haryana, India · On-site)
    • Lead Financial Analyst
      Aug 2018 - Jul 2021 · 3 yrs

      Experienced Accounts Receivable Specialist with a strong track record in managing end-to-end invoicing and collections processes. Proficient in preparing, verifying, and processing invoices for services rendered, ensuring accurate coding and timely data entry into accounting systems. Skilled in posting customer payments, reconciling AR ledgers, and maintaining accurate records of unpaid invoices. Adept at resolving payment discrepancies through adjustments and customer coordination, while also liaising with collections teams to manage overdue accounts. Demonstrated ability to summarize receivables, prepare financial reports, and generate monthly, quarterly, and annual statements reflecting accounts receivable activity. Known for maintaining clean reconciliations, improving collection cycles, and contributing to the financial accuracy of the organization.

    • Financial Analyst
      Aug 2017 - Aug 2018 · 1 yr 1 mo