Shivanjali Pathak

R2R-Accenture || Ex-Genpact

Role: Record to Report Associate at Accenture
Location: New Delhi, DL, IN
LinkedIn followers: 500 followers

Finance & AccountingView LinkedIn profile

About Shivanjali Pathak

Record to Report experienced professional with current working- SAP S/4Hana, Blackline - Month end closing, Reconciliations, Journal Entries, Intercompany workings with Trading partners- IC bookings and variance resolve, Accruals booking, Bad Debts booking, Prepaid bookings - Remittances, Customer and vendor payments allocation - VAT Netting, P&L and B/S differences, Invoicing - Client handling

Experience

Record to Report Associate
Accenture
Sep 2024 — Present

Education

Aligarh Muslim University
Intermediate, Commerce
Aligarh Muslim University
Bachelor of Commerce - BCom, Accounting and Finance
Aligarh Muslim University
Master of Business Administration - MBA, Accounting and Finance

Contact information

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Work email
•••••@accenture.com
Personal email
•••••@•••••.com
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Current company

Accenture

Business Consulting and Services · 10K employees · Grand Canal Harbour, Dublin 2, IE

Accenture helps the world’s leading enterprises reinvent by building their digital core and unleashing the power of AI to create value at speed for organizations across industries. Our strategy is to be the reinvention partner of choice for our clients and lead in the safe, widespread adoption of AI, and to be the most client-focused, AI-enabled, great place to work in the world. We bring together the talent of our approximately 786,000 people with proprietary assets and platforms, deep process and industry expertise, and leading ecosystem relationships to deliver end-to-end solutions and measurable outcomes at scale. Through our Reinvention Services, we offer broad expertise across Cybersecurity, Digital Core, Finance, Industry and Enterprise, Song, Supply Chain and Engineering, and Talent, with advanced capabilities in AI and Data, Industry and Process, and Technology. We serve approximately 9,000 clients and generated approximately $70 billion in FY25 revenue. Visit us at accenture.com. This LinkedIn company page is moderated. When engaging with Accenture, we encourage everyone to: - Use common courtesy and be respectful of others. - Create your own original content and avoid content that you know to be fraudulent. - Never repost someone else's copyrighted work, unless you have permission. - Never post personal, identifying, or confidential information. We reserve the right to delete comments or posts we deem to be: - Profane, obscene, inappropriate, offensive, abusive material. - Spam, repeated comments and commercial messages and personal advertisements. - Discriminatory or that contain hateful speech of any kind regarding age, gender, race, religion, nationality, sexual orientation, gender identity or disability. - Threats; personal attacks; abusive, defamatory, derogatory, or inflammatory language; or stalking or harassment of any individual, entity or organization. - False, inaccurate, libelous, or otherwise misleading in any way.

accenture.com

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About Shivanjali Pathak

Experience

Record to Report Associate

Education

Aligarh Muslim University

Aligarh Muslim University

Aligarh Muslim University

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