Aakanksha Sharma
New Delhi
Summary
A dedicated and well- organized Finance analyst with more than 7+ years of experience in Accounting domain, Client handling, and financial management. Possesses excellent technical and interpersonal skills, as well as a keen eye for detail. Committed to accuracy and consistency in all tasks, striving to provide excellent customer service and support. Eager to join a team that values hard work and dedication.
Overview
11
11
years of professional experience
Work History
Financial Analyst - Sanofi
Accenture
03.2022 - Current
- Handling All accounting activities that include PTP, Payroll, ATR activities. Joined as a Pilot batch, stabilize project and providing training to new joiners
- Invoice processing - PO, NPO, Contract, Custom invoices, Transit invoices, Intercompany invoices, foreign vendor invoices
- Creating Advance payment and posting Invoices and clearing, Employee travel advance posting, Advance salary, Advance loans and clearing same respectively.
- Creating manual payments, Draft posting and foreign invoice posting on bank accounts.
- Handling Month end activities Preparing and posting JE - prepaid expense insurance (Vie and Auto); Invoice posted without GRN; Utility accruals; Audit fees accruals; HCP/HCO Accruals; Rent paid Amortization; T&E Accruals ( Meals; Employee travel; Travel not yet paid) on Cadency/Blackline; Account Reconciliation, Blackline Task GRIR, POT - QPR, CPI 04, KPI 05, Maverick Reports, Workflow reminder and handling on Now tickets (L2 Tickets); ATCAT reports, HCP/HCO invoices; Blocked item report,
Analyst
KPMG
04.2019 - 07.2020
- AML/KYC Rolling Review Team - I was responsible for rolling review of financial statements as per the bank guidelines.
Process Developer
Genpact
04.2016 - 10.2017
- I was working as process developer at Genpact in accounts payable profile
- I was handling AP Help desk which includes handling end to end queries from vendors as well from internal Dept
- ( this includes invoice processing as well)
- Handling reporting activity in AP that includes ( debit balance, Double posted invoice report, inventory clearance, Ap suspense A/c, GR/IR processing, manual payment)
Senior Analyst
Mercer India pvt. ltd.
02.2014 - 02.2016
- I was part of UK payable team
- I was responsible for Part of invoice processing team (Po/NPO)
- Vendor query handling and vendor reconcilition
- Bank changes confirmation; Blocked item reporting and QC.
Education
B.Com( Commerce ) - Accounts
School of Open Learning (Delhi University)
12.2013
PG Diploma( Finance ) -
Symbiosis Centre For Distance Learning (SCDL)
No Degree - Accounts
ICA
12.2013
No Degree - Diploma IFRS (DipIFRS)
ACCA
07.2025
Skills
Accounting Skills
- SAP MM & SAP FI
- Blackline
- Journal Entries
- IFRS
- Cadency
- Coupa
- Servicenow
- Citrix
- Easy@i
- MS office (Advance Excel)
Timeline
Financial Analyst - Sanofi
Accenture
03.2022 - Current
Analyst
KPMG
04.2019 - 07.2020
Process Developer
Genpact
04.2016 - 10.2017
Senior Analyst
Mercer India pvt. ltd.
02.2014 - 02.2016
B.Com( Commerce ) - Accounts
School of Open Learning (Delhi University)
PG Diploma( Finance ) -
Symbiosis Centre For Distance Learning (SCDL)
No Degree - Accounts
ICA
No Degree - Diploma IFRS (DipIFRS)
ACCA
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