Meenakshi Kandwal

Hands-on training in Azure Cloud, Azure DevOps, CI/CD, Docker,

Kubernetes, Terraform, Git, Linux, Azure CLI, Infrastructure as

Code, YAML Pipelines, Azure App Services, Azure Container Registry

(ACR), SonarCloud, and Agile methodologies.

Hands-on Projects:

• Azure DevOps CI/CD - .NET Application
  Azure DevOps, YAML, Docker, ACR, Azure App Service, SonarCloud, Git
  Mention CI/CD pipeline, Docker image, ACR push, deployment, SonarCloud quality analysis and troubleshooting.
• Terraform Infrastructure as Code for Azure/AKS
  Terraform, Azure DevOps, AKS, VNet, ACR, Azure
  Mention reusable Terraform modules, Init/Validate/Plan/Apply stages, service connections, remote state and AKS provisioning.
• Jenkins CI/CD - Spring Boot to AKS
  Jenkins, Maven, Docker, ACR, AKS, Trivy, Git
  Mention build → security scan → Docker build → ACR → Kubernetes deployment.
• Node.js Azure DevOps Pipeline
  Node.js, Azure DevOps, Snyk, Docker, ACR/AKS or App Service
  Mention npm build/audit, Snyk security scanning, service connections, container deployment and troubleshooting.

• Ensured timely payments to suppliers and staff through effective processing of invoices and expense claims.
• Collaborated with accounts payable to resolve billing discrepancies promptly, maintaining accurate records and facilitating timely payments.
• Delivered timely and efficient invoicing to relevant companies using Sage accounting, supporting cash flow.
• Conducted diligent follow-ups with accounts to secure prompt payment of unpaid invoices, enhancing cash flow management.
• Reconciled bank statements with ledger entries, ensuring accuracy of financial records and supporting overall financial integrity.
• Completed balance sheet reconciliation within established timeframes, contributing to overall financial accuracy.
• Enhanced accessibility and compliance with data protection regulations by maintaining an organised filing system for financial documents.
• Supported successful annual audits by providing relevant documentation and clear explanations to external auditors.
• Facilitated successful audit results by providing valuable information and responding effectively to auditor inquiries.

• Coordinated sales activities to resolve customer inquiries and process orders efficiently.
• Acted as primary contact for UK and international sales inquiries.
• Generated sales invoices and tracked outstanding payments to ensure timely collection.
• Provided post-sales support to resolve product issues and process returns.
• Collaborated with warehouse and logistics teams to fulfil orders promptly.
• Assisted in preparing export documentation including commercial invoices.
• Prepared sales reports to analyse trends and inform strategic decision-making.
• Managed office inventory and procurement to maintain resource availability.

• Executed processing and verification of invoices for accounts payable accounts payable invoices efficiently.
• Imported and reconciled daily bank statements to ensure up-to-date financial records.
• Prepared month-end closing entries, ensuring comprehensive reporting for financial accuracy.
• Assisted in resolving transaction discrepancies to support timely payments.
• Collaborated with credit control to aid in pursuing outstanding invoice payments.
• Reconciled purchase orders to enhance accuracy of inventory reporting.
• Provided assistance with tax documentation and inquiries and financial guidance, addressing vendor and employee inquiries effectively.
• Supported issuance of customer credits following established protocols.
• Assisted with routine budget adjustments during period-end processes.
• Collected and verified employee receipts to reduce discrepancies.

• Managed enrolments and updates for employee benefit plans to ensure accurate and timely processing.
• Assisted customers in America and Canada with enquiries related to health, dental, and pension plans.
• Coordinated client communications to resolve inquiries and issues via email and phone.
• Structured and maintained records and databases in Microsoft Excel for effective data management.

• Streamlined office communications by managing mail and client correspondence efficiently.
• Executed clerical tasks, including filing and database management, to maintain organized records.
• Provided customer support and effectively addressed escalations.