Sapna Mishra
Financial Reporting & Risk Advisory Specialist | Expertise in IGAAP & US GAAP
- Role
- Assistant Manager Finance at Aeries Technology
- Location
- Mumbai, IN
- LinkedIn followers
- 500 followers
About Sapna Mishra
Results-driven Chartered Accountant with 3+ years of experience in financial reporting, risk advisory, and internal audit. Currently working as an Assistant Manager – Financial Reporting at Aeries Technology Group Business Solutions Pvt. Ltd, with hands-on expertise in preparing financial statements under IGAAP and US GAAP. Well-versed in Ind AS, US GAAP, internal audit methodologies, and compliance reviews. Proficient in financial systems including NetSuite, Tally, and MS Office Suite, with a strong focus on accuracy, regulatory compliance, and cross-functional collaboration to enhance financial integrity and reporting efficiency. Demonstrated expertise in analyzing financial information, identifying control gaps, and implementing internal controls to mitigate risks and support organizational objectives
Experience
Assistant Manager Finance
May 2024 — Present · Mumbai, IN
Prepared financial statements (Balance Sheet, P&L, Cash Flow, and Notes to Accounts) in compliance with Indian GAAP (IGAAP).Reviewed routine journal entries, including accruals, provisions, prepaid expenses, and fixed asset (PPE) accounting prepared journal entries for finance and operating leases in accordance with ASC 842.Coordinated with cross-functional teams to provide audit-ready documentation and support to external auditors.Assisted in financial reporting under US GAAP, including analysis and interpretation of US GAAP adjustments.Performed monthly general ledger (GL) scrutiny and intercompany reconciliations to ensure accurate reporting.Reviewed financial agreements and documents to ensure alignment with accounting records and reporting standards.Led trial balance review for Mexico and Singapore entities, ensuring accuracy and timely reporting.Analyzed the impact of month-end closing entries on trial balance and financial statement outcomes.Proofread and validated annual reports and XBRL filings for compliance and accuracy.
Education
R.S.S International School
Higher Secondary
2013 — 2014
Indira Gandhi National Open University
M.Com
2019 — 2019
The Institute of Chartered Accountants of India
Chartered Accountant
2015 — 2021
Delhi University
B.Com (Hons)
2014 — 2017
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