Deepak Sharma
Finance and Accounting Professional | Financial Reporting - R2R Specialist | Process Automation and Optimization | Consolidation and Finalization | GL Accounting & Reconciliations | GAAP & SOX Compliance
- Role
- Accounting Operations Specialist at Accenture
- Location
- Jaipur, RJ, IN
- LinkedIn followers
- 500 followers
About Deepak Sharma
I am a seasoned professional in Finance and Accounting, with a broad international background in Financial Reporting and the Investment Banking industry, skilled in working collaboratively with multicultural teams. My expertise spans multiple areas within Finance and Accounting and Investment Banking, including Record to Report, SEC Reporting, Consolidation, and the preparation of derivatives disclosures for 10Q and 10K filings, ensuring compliance with US GAAP ASC 815 and ASC 820. I have also developed SOX tie-out packages, which include XBRL and MD & A, performed inventory valuation and product costing, overseen GL account reconciliations, managed intercompany accounts, accounts payable and receivable, closing and reporting processes, journal entry preparation, resolution of open items, and analyzed financial documents such as trial balances, bank reconciliations, profit and loss statements, and balance sheets. My background also includes collateral management, issuing and settling margin calls, daily mark-to-market processing, and managing exposure with counterparties. I have been involved in simplification initiatives employing LEAN SIX SIGMA methodologies and hold a LEAN 3 Star certification. Furthermore, I have successfully implemented new software solutions, particularly Wall Street Suite, and have effectively liaised between IT and operations teams for requirement gathering, issue resolution, and user acceptance testing. My experience in a dynamic multinational setting has prepared me to manage expectations during critical closing periods while fostering positive relationships with various stakeholders. I possess strong people management abilities, am proficient in MS Office, have advanced Excel skills, and exhibit excellent communication capabilities along with a professional demeanor.
Experience
Accounting Operations Specialist
Feb 2025 — Present
Education
Jai Narain Vyas University
Bachelor of Commerce - BCom, Accounting
2001 — 2004
IIEBM Indus Business School
Master of Business Administration - MBA, Accounting and Finance
2005 — 2007
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