Sanchit Aggarwal
Finance Controller @ Deloitte | CA | Speaker | Treasurer - J&K branch of NIRC of ICAI (2025-26)
- Role
- Senior Consultant at Deloitte
- Location
- Jammu, IN
- LinkedIn followers
- 500 followers
About Sanchit Aggarwal
As an Assistant Manager at Gallagher, one of the world’s leading insurance broking and…
Experience
Senior Consultant
Sep 2024 — Present · Gurugram, IN
Lead AP accrual process during month-end/quarter-end close as per US GAAP, ensuring accurate recognition of unbilled liabilities and expense cut-off.• Manage Head Office cost allocations across business units using defined drivers (e.g, FTEs, revenue), ensuringcompliance with US GAAP and internal policies. Work with FP & A, tax, and business controllers to review allocationmodels, resolve variances, and support planning and forecasting impacts.• Post and reconcile journal entries in JD Edwards (JDE); ensure timely and accurate financial reporting.• Prepare and review balance sheet reconciliations in Trintech, supporting internal controls and SOX 404 compliance.• Perform variance analysis and provide insights to senior management on expense trends and allocation impacts.• Drive automation initiatives using Power BI and Excel Macros to streamline accruals, allocations, and reportingworkflows.• Collaborate with procurement, FP & A, tax, and controllership teams to align on accrual assumptions, intercompanycharges, and financial close timelines.• Act as the finance point-of-contact for corporate functions and business units for AP accruals, cost allocations, and monthly reporting.
Education
The Institute of Chartered Accountants of India
CA, Accounting and Finance
2014 — 2018
University of Jammu
Bachelor of Commerce (B.Com.), Business/Commerce, General
2014 — 2017
Dps jammu
High school, Accounting and Business/Management
2000 — 2014
CFA Institute
CFA, Accounting and Finance
2019
University of Jammu
PGDM, Business Administration and Management, General
2017 — 2018
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