---
title: "Aastha Sharma - Record to Report Operations Senior Analyst in Karnal | Tal"
description: "Meet 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 based in Karnal."
image: "https://tal.club/meet/aastha-25/share-image"
---

# Aastha Sharma on Tal

## 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

[View the original profile](https://tal.club/meet/aastha-25)

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