Devanshu Sharma

About Devanshu Sharma

Results-oriented Process Developer with expertise in SAP and month-end closeactivities. Enhances process efficiency and drives corrective actions to ensurecompliance and accuracy in financial reporting. Specializes in customer accountmanagement, financial reconciliations, and variance analysis. Leverages problem-solving and communication skills to improve customer satisfaction and streamlineprocesses, contributing to operational efficiency.

Experience

1. Process Developer

   Genpact

   Mar 2025 — Present

   Execute month-end close activities including preparation and posting of recurring journals, accruals, and deferrals in SAP S/4HANA, ensuring accuracy and compliance with accounting policies.Perform balance sheet reconciliations and bank reconciliations; investigate and resolve variances, aging, and unreconciled items within agreed SLAs.Manage end-to-end prepayments: booking, monthly amortization schedules, and documentation.Upload and manage reconciliations and tasks in BlackLine; maintain audit-certify reconciliations and support internal/external audits with schedules and explanations.Track and clear open items through regular client\'s follow-ups; document root causes and drive corrective actions.Support variance analysis for month-end results; prepare commentary for material movements and exceptions.Contribute to process improvement initiatives leveraging Lean techniques to reduce defects and cycle time.

Education

• University of Rajasthan

  Master of Commerce, Business/Commerce, General

• University of Rajasthan

  Bachelor's degree, Business/Commerce, General

• University of Rajasthan

  Bachelor of Commerce, Business/Commerce, General

• University of Rajasthan

  Master's degree, Business/Commerce, General