---
title: "Apoorva Sharma - Assistant Manager in India | Tal"
description: "Meet Apoorva Sharma, Senior Finance Professional | R2R | Financial Reporting & Analytics | SAP | Workday | Power BI | HFM | AI-Enabled Finance operations | Remote Global Finance & Controllership based in India."
image: "https://tal.club/meet/apoorva-4/share-image"
---

# Apoorva Sharma on Tal

## Headline

Senior Finance Professional \| R2R \| Financial Reporting & Analytics \| SAP \| Workday \| Power BI \| HFM \| AI\-Enabled Finance operations \| Remote Global Finance & Controllership

## About

Apoorva is a Finance professional with extensive experience in Record\-to\-Report \(R2R\), Financial Reporting, General Ledger Accounting, and Financial Close\. She specializes in delivering accurate, audit\-ready financials, managing multi\-entity close processes, and supporting global stakeholders across complex finance environments\. Currently at Genpact, she leads and manages critical R2R operations for global entities, collaborating with Finance and Controllership teams to ensure timely financial close, accurate reporting, strong reconciliations, effective financial controls, and audit readiness in a complex multinational environment\. Beyond finance operations she has keen interest in finance transformation and leverages AI tools such as ChatGPT and Microsoft Copilot to automate workflows, enhance reporting accuracy, and improve finance operations\. Combining analytical thinking with a strong focus on quality, she drives process improvements, strengthens controls, and delivers accurate financial outcomes\. She is skilled in financial data analysis, variance analysis, data validation, and translating complex financial data into actionable business insights while collaborating seamlessly with global teams\. Core Skills: • Record\-to\-Report \(R2R\) & Financial Close • Financial Reporting & General Ledger Accounting • KPI Reporting & Performance Analysis • Dashboard Reporting & Business Insights • Variance Analysis & Financial Controls • Audit Support & Compliance • SAP \| Workday \| Blackline \| HFM \| Oracle \| Navision • AI\-Enabled Finance Operations & Process Automation Open to remote global roles across Finance with a focus on driving operational excellence and financial accuracy\.

## Location

India

## Work experience

Assistant Manager at GENPACT, Jun 2023 \- Present · 3 yrs 1 mo, India, • Owned end\-to\-end Record\-to\-Report \(R2R\) close for 25\+ US and European entities, including journal entries, accruals, intercompany accounting, and balance sheet reconciliations within a fully remote environment • Independently managed month\-end, quarter\-end, and year\-end close cycles using SAP, BlackLine, Workday, and Hyperion Financial Management, consistently meeting global close timelines • Led balance sheet substantiation and close validation processes, ensuring audit\-ready financials with zero post\-close adjustments through strong controls and remote coordination • Collaborated virtually with AP, AR, Treasury, and Controllership teams across multiple time zones, ensuring seamless close execution and issue resolution • Supported statutory and SOX audits remotely by preparing detailed documentation, reconciliations, and variance analysis, maintaining high standards of compliance and audit readiness

McKinsey Forward Program Fellow at McKinsey & Company, Apr 2025 \- Jul 2025 · 4 mos, Remote, The McKinsey Forward Program is a free, global, online learning initiative by McKinsey\.org designed to equip early\-career professionals with essential skills for the modern workplace\. It is particularly beneficial for individuals in India, including those based in Bengaluru\.

Staff Accountant Analyst at Wood, Dec 2022 \- Apr 2023 · 5 mos, India, \*• Managed cash flow reporting remotely, performing daily, weekly, and monthly liquidity analysis to support informed financial decision\-making • Handled AP/AR reconciliations and posted journal entries for accruals, fixed assets, and depreciation, ensuring accuracy and financial integrity in a remote setup • Led month\-end reconciliation activities, proactively identifying and resolving discrepancies to ensure timely and accurate close • Collaborated virtually with cross\-functional stakeholders to resolve outstanding reconciling items and streamline cash flow and transaction processes

Record to Report Ops Analyst at Accenture, Jan 2021 \- Dec 2022 · 2 yrs, India, • Managed AP, AR, prepayments, accruals, and foreign exchange \(FX\) transactions in a remote environment, ensuring accuracy and financial integrity • Led intercompany accounting and reconciliations, collaborating virtually with treasury teams to ensure timely settlements and issue resolution • Reviewed balance sheet reconciliations to ensure compliance, completeness, and accurate financial reporting across entities • Executed complex journal entries aligned with financial close schedules while monitoring SLA compliance and KPIs to enhance close efficiency • Resolved month\-end out\-of\-balance issues through remote coordination with controllership teams, ensuring timely and accurate closure • Managed Goods\-in\-Transit \(GIT\) accruals and reconciliations, ensuring proper financial recognition and reporting • Reviewed deferred revenue calculations and AP aging reports to improve accuracy and streamline transaction processes • Executed payment proposals and vendor reconciliations, supporting smooth and controlled financial operations in a remote setup

## Education

CA FInal, The Institute of Chartered Accountants of India

BCom \- Bachelor of Commerce, Business/Commerce, General, University of lucknow

[View the original profile](https://tal.club/meet/apoorva-4)

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