Sahil Gogna
R2R Analyst | Accruals & Prepaid | Cash Applications | Month End Close | Reporting | Variance analysis |Collections | Compliance | IC | Governance | Trade Settlements.
- Role
- Finance Accounting Associate at Pernod Ricard
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Sahil Gogna
Experienced Accounts Manager with over 4+ years of expertise in financial management, reporting, and compliance. Adept at overseeing full-cycle accounting processes, preparing accurate financial statements, and implementing effective controls to enhance operational efficiency. Committed to upholding the highest standards of accuracy, integrity, and professionalism.
Experience
Finance Accounting Associate
Jul 2024 — Present · Gurugram, IN
Managed Record to Report (R2R) processes including journal entries, account reconciliations, and month-end closing activities to ensure timely and accurate financial reporting.Assisted in preparation of balance sheet schedules, P&L variance analysis, and internal reporting packages in compliance with IFRS and company policies.Handled Accounts Receivable operations including invoice processing, payment follow-ups, and customer account reconciliation.Coordinated with commercial teams to resolve billing discrepancies and improve cash collection efficiency.Supported audit processes by providing required documentation and explanations for financial statements and controls.Ensured strict adherence to internal controls, SOX compliance, and financial policies.Used JDE and Excel-based tools to streamline reporting and AR tracking for enhanced visibility and decision-making.
Education
B.C.M Sr Sec School
12th, English, Accounts, Business studies, Economics
Panjab University, Chandigarh
Bachelor of Commerce - BCom, Accounting and Finance
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