Disha Parekh

About Disha Parekh

Finance and Accounting professional with 4.5+ years of experience across General Ledger accounting, month-end and year-end close, process transitions, and financial reporting in global environments. I have hands-on experience managing RTR process transitions from knowledge acquisition to stabilization, ensuring accurate and timely financial close with strong control adherence.My experience includes treasury operations, cash and bank accounting, intercompany variance analysis, indirect tax accounting (VAT journals), and supporting automation and continuous process improvement initiatives. I actively contribute to management reporting, SLA/KPI monitoring, and audit support while collaborating closely with cross-functional stakeholders.I have worked extensively with Oracle, SAP, Blackline, and ARCS, and I am currently strengthening my analytical capabilities to grow into broader finance and business-facing roles.

Experience

1. Senior Finance Executive

   Michelin

   Aug 2023 — Present · Pune, IN

   Led the end-to-end transition and stabilization of the Record-to-Report (RTR) process, managing knowledge transfer, documentation, and steady-state operations, and acting as a process SME for resolving complex RTR and accounting queries.• Executed General Ledger accounting and close activities using Oracle ERP, including month-end and year-end hard close, booking of journals, provisions and accruals, payroll entries, foreign currency revaluation, FX hedging postings, and timely closure of books with no material discrepancies.• Performed cash management and bank accounting activities, including review of bank transactions, investigation of variances, and preparation of reconciliation and control reports.• Prepared, reviewed, and analyzed balance sheet account reconciliations using Blackline and ARCS, monitored aged items, and performed variance and trend analysis on transactions in technical and mirror accounts.• Supported accounting under US GAAP, with working knowledge of revenue recognition and intercompany accounting concepts, assisting in validations, reconciliations, and financial analysis as part of RTR processes.• Contributed to management and operational reporting, including SLA, KPI, and MEC monitoring, providing insights to support timely close and process performance improvement.• Drove process automation and efficiency initiatives, enabling 4 RPA bots in collaboration with the automation team, reducing manual effort and improving data accuracy.• Supported cross-functional collaboration, cross-training, and knowledge-sharing initiatives, strengthening team capability and ensuring business continuity across finance processes.

Education

• Sant Gadge Baba Amravati University, Amravati

  Master of Business Administration - MBA, Finance, General

  2019 — 2021