Ridhi Sharma

About Ridhi Sharma

ACCA Member | Finance Professional | 5+ Years Experience As an ACCA member…

Experience

1. Assistant Manager

   Genpact

   Apr 2024 — Present · Gurugram, IN

   oAssisted in month-end close accounting and reporting, including variance analysis against budget, forecasts, and prior year actuals.o Prepare detailed supporting commentary to explain financial results and variances.o Conducted ad-hoc financial analyses to support diverse business needs.o Prepared P&L report conducted variance analysis to explain discrepancies between actual and forecasted financial performance andprovide actionable insights to Finance Business Partner.o Prepared diverse journals, such as accruals, provisions, deferred, and prepayments, using the integrated accounting platform (IAP).o Conducted all financial activities, reporting, and revenue recognition, ensuring accurate booking of revenue in the system.o Prepared balance sheet reports with detailed narratives and monitored debtor and creditor reconciliation.o Identify opportunities to streamline internal financial processes to reduce time burden and assist the team.o Analyzed complex financial data to identify trends and insights.o Prepared and reviewed monthly bank reconciliations for multiple entities and maintained accurate records and documentation.o Handled daily, monthly, and yearly treasury reconciliations for hedging entities.o Coordinated with internal teams and external parties to resolve reconciliation discrepancies.o Prepared DR90 reports to identify and resolve intercompany variances.o Collaborated with cross-functional teams to investigate and clear discrepancies.o Ensuring accurate and timely completion of close process.