ANJALI AGARWAL
KOLKATA
Summary
Detail-oriented finance professional with a strong background in operations and accounting. Experienced in SAP migrations and ensuring accurate financial reporting, driving efficiency and supporting business objectives.
Overview
6
6
years of professional experience
Work History
Team Lead
Deloitte South Asia LLP
pune
07.2025 - 01.2026
- Participated in migration from SAP ECC to SAP S/4HANA, contributing to finance transformation project.
- Facilitated data migration, validation, and reconciliation between legacy SAP and S/4HANA systems.
- Validated GL balances, open items, and financial reports after migration.
- Conducted UAT (User Acceptance Testing) and addressed business process issues.
- Supported cutover activities and ensured smooth business operations during go-live.
- Identified and resolved discrepancies during data validation and reconciliation.
Process Developer
Genpact
07.2022 - 06.2025
- Executed intercompany reconciliations and accurately posted stock in transit and pricing difference accruals, ensuring financial accuracy.
- Cleared daily bank transactions and posted unallocated items to respective GL accounts, facilitating timely bank reconciliation.
- Created and reconciled fixed assets by aligning FA general ledger with the FA register and verifying current period depreciation against GL books.
- Performing month end close activities like Internal order settlement, Cost center allocation, booking bad debts/Recurring/Income tax /IC - Royalty journal entries and other reporting like Notes management.
- Monitor Cash flows, accounts, and other financial transactions.
- Achieved accurate financial postings and reporting after system conversion.
- Customer focused and detail oriented with the capacity to work independently or as part of team.
- Assisted colleagues in facilitating day-to-day project activities.
Process Associate
Capgemini
02.2020 - 06.2022
- Posting Bank Journal entries in SAP related to Vendor / GL / Customers
- Cleared vendor balances through transaction verification and discrepancy reconciliation, ensuring accurate financial records.
- Preparation of Bad debts provision, reclassification of expense JE's
- Material Costing and Ledger run
- Intercompany accruals postings
- Month-end Reconciliation activities including Bank and GL accounts.
- Inventory valuation and provision
- Income tax calculation and preparation of notes management
- Compiled data from various sources to generate comprehensive financial reports for informed decision-making.
- Prepared monthly KPIs to provide insights into financial performance and support strategic planning.
Education
Graduation - Accounts Honors
Calcutta University
01-2018
Senior Secondary Examination -
CBSE board
01-2015
Secondary Examination -
ICSE board
01-2013
Skills
- SAP S/4HANA
- Data migration
- Financial reporting
- Project management
- Time Management
- Attention to Details
- Teamwork
- Interpersonal skills
Accomplishments
- Rising Star Recognition, 10/01/20
- Rising Star Recognition, 03/01/21
- Extra Mile Recognition, 02/01/22
- Best Performer Client Recognition Award, 12/01/22
- Best Performer Client Recognition Award, 12/01/23
- Rewards and Recognition, 01/01/24
- Rewards and Recognition, 12/01/24
- Rewards and Recognition, 03/01/25
Technical Tools
- SAP ERP 300 module
- SAP ECC (ERP Central Component)
- SAP S/4HANA
- SAP Fiori
- Oracle GFS R12
- MS Office
- SharePoint
Languages
- Hindi
- English
Personal Information
- Date of Birth: 12/17/97
- Gender: Female
Hobbies and Interests
- Interacting with new people
- Travelling
- Cooking
Disclaimer
I hereby declare that the above particulars of facts and information stated are correct to the best of my belief and knowledge.
Timeline
Team Lead
Deloitte South Asia LLP
07.2025 - 01.2026
Process Developer
Genpact
07.2022 - 06.2025
Process Associate
Capgemini
02.2020 - 06.2022
Graduation - Accounts Honors
Calcutta University
Senior Secondary Examination -
CBSE board
Secondary Examination -
ICSE board