Shivang Garg

About Shivang Garg

ARCS Reconciliation Compliance ExpertConfigured reconciliation formats, rules, and thresholds to support auto-certification and streamline monthly close processes. Transaction Matching AutomationImplemented match rules (1:1, 1:M, M:1, M:M), tolerance conditions, and exception handling to increase auto-match rates and reduce manual interventions. Data Integration using Data Exchange (FDMEE)Integrated revenue subledger and CCRM balances into ARCS through robust import formats, locations, and mapping logic. Custom Reporting and DashboardsDeveloped Scenario-wise Reconciliation Status reports, ICP reports, and T-Recs-based balance imports for enhanced visibility and audit readiness. Process Automation and NotificationsAutomated account identification for each reconciliation cycle and set up user alerts to ensure timely certification by preparers and reviewers.

Experience

1. Senior System Engineer

   Infosys

   Oct 2024 — Present · Noida, IN

   Designed and managed reconciliation profiles end-to-end: created new profiles via the ARCS UI and bulk-file imports, handled preparer/reviewer approval flows, and applied front-end and file-based updates (account-ID and format changes) while preserving full audit-trail history.Orchestrated high-volume data loads using ARCS Data Management and Data Exchange: configured Import Formats, staged CSV imports in the Data Load Workbench, mapped source systems (ERP, bank feeds, subledgers) to target applications, and automated trial-balance uploads.Architected transaction-matching frameworks: developed one-to-one, one-to-many, and many-to-many match rules with tolerance thresholds, defined composite Data Sources and Match Processes, and interpreted statuses (Matched/Unmatched/Exception) to streamline manual review.Executed monthly refreshes and root-cause diagnostics: rolled forward prior-month balances via Data Management/Exchange, transformed debit/credit fields into a unified Amount column, and investigated unexpected unmatched volumes to ensure next-period match readiness.Automated daily reconciliation operations with EPM Automate scripts: scheduled importData to load files into the ARCS inbox, runRule to trigger “Bank_Rec_TM” match processes for specified periods (e.g, Jan-2025), and exportData to retrieve Reconciliation_Summary reports from the outbox.Optimized reporting and user experience: tuned Profiles card display-period settings, added custom Yes/No attributes at the profile level, and authored step-by-step guides for end users on setup, troubleshooting, and SOX-compliant audit practices.

Education

• Maharaja Agrasen Institute Of Technology

  Bachelor of Technology - BTech

  2017 — 2021

• L.J.P.S.V.M. Inter College

  Schooling

  2010 — 2017