Shipra G.
Accounting Associate (F&A)| Accounting & Operations | Order to Cash | SAP | Accounts Receivable | ERP systems | Quality & Audits | Bank Reconciliation | AR | US Accounting | US Banking
- Role
- Finance Associate at Accenture
- Location
- Sri Ganganagar, RJ, IN
- LinkedIn followers
- 500 followers
Experience
Finance Associate
Dec 2024 — Present · Gurugram, IN
Creation of receipts for different insured carriers based on payment identification, ensuring precisedocumentation for all transactions.• Posting of payments into various AgencyManagement Systems (AMS) with high accuracy.Performed reconciliations of thepayments, verifying the accuracy of posted transactions againstbank statements & carrier invoices.Investigated discrepancies between payment postings & carrier statements.• Raising queries to resolve issues in a timely & efficient manner.Maintained accuracy in financial data entry and provided detailed reports on payment processing & reconciliation activities to seniormanagement.• Performed internal audit to check the accuracy for the postings done by the team members- Reviewing deal setup in ERP (Oracle PA, Discoverer, Contract Mgmt) to ensure compliance with Revenue Recognition policies- Managing accruals and billing processes across various deal types- Month-end close activities for revenue and billing- Reconciling unbilled vs. billed variances (UBR)- Liaising with Operations, PMO, FP & A, and Central Controllership to drive OTC functions- Resolving deal setup issues and ensuring audit readiness (SOX/Internal/Statutory)
Education
CHANDIGARH UNIVERSITY
Masters of business administration, Finance, General
2019 — 2021
Guru Harkrishan Public School - India
High School, Commerce
2013 — 2016
Maharaja Ganga Singh University, Bikaner
Bachelor of Business Administration - BBA, Business/Commerce, General
2016 — 2019
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