Sakshi Jain
Head Of Project Management at Milkbasket
- Role
- Record to Report Senior Manager at Accenture
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Sakshi Jain
Head of Projects with 10 years of experience in field of Project Management, Transitions,…
Experience
Record to Report Senior Manager
Dec 2021 — Present · Gurugram, IN
Reporting to the Vice President and handled a team of 14 working across globally to manage the balance sheet reconciliation and Month end Process for Global leader of healthcare and pharmaceutical client.• Support Stakeholders in booking Accruals and maintaining the schedules.• Aligns organizational strategic objectives with stakeholder needs and manages expectations.• Extracting & preparing detailed analysis reports from SAP• Preparation of Balance Sheet Packs, P&L reports, and Other Management Reporting• Monthly submission of Balance sheet reconciliations and monitoring the GRIR processes• Variance & Trend Analyses of Balance sheet accounts suggesting the correct treatment basis the nature of transactions.• Support Month end Closing & reporting in accordance with SOX Compliance and Core Model should be followed globally. • Worked with IT team in Implementing a business intelligence tool and dashboard reports• Identifying the needs of training for each individual and transfer knowledge about all the process related queries
Education
Presentation Convent
High School
1990 — 2004
IILM
Master of Business Administration (M.B.A.)
2007 — 2009
Delhi University
Bachelor’s Degree
2004 — 2007
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