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Aastha Sharma

Senior Analyst at Accenture || Ex-Genpact || SAP || GL Accounting || Fixed Assets & Intercompany Accounting || Payroll Processing || Blackline || Alteryx || Reconciliation || Posting Journal Entries, Accrual || Reporting

Karnal

6+ years of work experience

Accenture
Dec 20259 mosPresent

Gurugram · Hybrid

Accenture
Jul 20232 yrs 5 mosNov 2025

Gurugram · Hybrid

GENPACT
Feb 20221 yr 6 mosJul 2023

Noida

Record to report RTR profile
Jun 20192 yrsMay 2021

Education

Indira Gandhi National Open University

Masters in Commerce, Commerce

Indira Gandhi National Open University

20182 yrs2020
Kurukshetra university

Bachelor of Commerce - BCom, Commerce

Kurukshetra university

20143 yrs2017

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Headline

Senior Analyst at Accenture || Ex-Genpact || SAP || GL Accounting || Fixed Assets & Intercompany Accounting || Payroll Processing || Blackline || Alteryx || Reconciliation || Posting Journal Entries, Accrual || Reporting

About

Detail-oriented finance professional with 5+ years of experience in Record to Report (RTR), Intercompany Consolidation, Fixed Assets Accounting, Payroll Processing, Financial Reporting, and Reconciliations. Currently working with Accenture, specializing in global intercompany reconciliation, financial consolidation, variance analysis, and close activities across multiple entities. Experienced in working with ERP and reporting tools including SAP FICO, SAP BPC, SAP BI, Blackline, Workday, and Cognos. Skilled in preparing consolidated financial reports, resolving reconciliation mismatches, supporting audit requirements, and driving process improvements to enhance operational efficiency. Previously worked with Genpact in RTR operations handling fixed assets, payroll accounting, journal entries, depreciation, and month-end close activities. Recognized with fast-track promotions twice and performance awards for consistent delivery, ownership, and collaboration. Strong analytical mindset with a keen eye for detail, problem-solving abilities, and the capability to perform effectively in fast-paced environments while meeting challenging deadlines. Passionate about continuous learning and contributing to organizational growth through process excellence and teamwork.

Location

Karnal

Work experience

Record to Report Operations Senior Analyst at Accenture, Dec 2025 - Present · 9 mos, Gurugram · Hybrid

Record to Report Operations Analyst at Accenture, Jul 2023 - Nov 2025 · 2 yrs 5 mos, Gurugram · Hybrid

Process Developer at GENPACT, Feb 2022 - Jul 2023 · 1 yr 6 mos, Noida, Record to report RTR profile

Intern at Sahil M & Associates (Chatered Accountants), Jun 2019 - May 2021 · 2 yrs

Education

Masters in Commerce, Commerce, Indira Gandhi National Open University

Bachelor of Commerce - BCom, Commerce, Kurukshetra university