Chandni Sharma
Accountant
Noida,Noida
Summary
Detail-oriented and result-driven Finance Professional with over 6 years of experience in General Ledger (GL) Accounting, R2R, and Accounts Payable. Proven track record in process ownership, automation, stakeholder collaboration, and mentoring. Seeking a Specialist role to drive accuracy, improve workflows, and deliver excellence in financial operations.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Subject Matter Expert | GL Accounting
Jones Lang LaSalle
09.2023 - Current
- Managed end-to-end month close, including journal entries for depreciation, amortization, and straight-line rent.
- Prepared workpapers, cash logs, and monthly management fee calculations.
- Performed daily bank reconciliations and submitted deposit register requests on GL.
- Reviewed tenancy schedules vs. AR aging, followed up on rent discrepancies.
- Handled funding requests based on AP aging and submitted to Treasury.
- Coordinated Sales Tax filings and annual budget reviews.
- Delivered monthly financial reports to clients and resolved escalations.
- Go-to person for process/system queries and issue resolution.
- Conducted team knowledge-sharing sessions to upskill peers.
- Led team huddles, shared updates, and supported internal governance reviews.
- Prepared reporting decks and trackers on behalf of the team lead.
- Provided Buddy up sessions to new Joiners.
- Business-As-Usual (BAU) Responsibilities:
- Team Support & Leadership:
Process Developer | GL & Month-End Accounting
Genpact
06.2022 - 06.2023
- Managed month-end close activities including accruals, depreciation, and reclasses.
- Prepared and posted month-end journals (prepayments, expense reclasses).
- Conducted GL reconciliations and flagged discrepancies to management.
- Responded to ad-hoc requests and supported external audit cycles.
Transaction Processing Associate → Sr. Transaction Processing Associate
Accenture
09.2019 - 06.2022
- Processed PO, Non-PO, intercompany, subcontracting, and prepayment invoices.
- Handled credit memo posting, reversals, and vendor account reconciliations.
- Supported Helpdesk and Payment teams in resolving AP queries.
- Maintained dashboards and participated in governance/client meetings.
- Led successful AP process transition, managed knowledge transfer.
- Created and standardized all SOPs for new processes.
- Acted as audit POC; managed documentation and ensured compliance.
- Developed control tools like FMEA, SIPOC, and 3x3 charts.
- Promoted in 12 months (vs. 18-month cycle) due to strong performance.
- Earned Rewards & Recognition (R&R) for quality and client satisfaction.
- Stabilized transitioned process within 60 days.
- Business-As-Usual (BAU) Responsibilities:
- Transition & Audit Initiatives:
- Recognition & Achievements:
Accounts Associate
R & S Professional & Associate
04.2018 - 03.2019
- Filed GST registration and monthly/quarterly returns for clients.
- Performed bank reconciliations, journal entries, and adjustments.
- Onboarded employees in PF/ESIC portals and ensured compliance.
- Supported internal audits and trained new joiners.
Education
M.Com -
Indira Gandhi National Open University
01-2020
B.Com (P) - undefined
Maharaja Agrasen College
01-2018
12th - undefined
GGSSS New Kondli
01-2015
10th - undefined
GGSSS Mayur Vihar Ph-3
01-2014
Skills
- ERP/Tools: Oracle, SAP, IFS-8, Tally ERP9, Yardi, CAS, Salesforce, One Concur
- Workflow/Support: READSOFT, EFECTE, NEWGEN, PrImelog, DFM
- Productivity: Microsoft Excel (Advanced), Word, PowerPoint
- Expertise: GL Accounting, R2R, Month-End Close, Journal Entries, Reconciliations, AP, Dashboards
Interests
Traveling, Dancing, Writing, Listening to Music
Certification
Diploma in Basic Computer Applications and Tally
Languages
English and Hindi
Personal Details
- Date of Birth: 12 February 1997
- Gender: Female
- Father’s Name: Sh. Harikishan Sharma
- Nationality: Indian
- Religion: Hindu
Timeline
Subject Matter Expert | GL Accounting
Jones Lang LaSalle
09.2023 - Current
Process Developer | GL & Month-End Accounting
Genpact
06.2022 - 06.2023
Transaction Processing Associate → Sr. Transaction Processing Associate
Accenture
09.2019 - 06.2022
Accounts Associate
R & S Professional & Associate
04.2018 - 03.2019
B.Com (P) - undefined
Maharaja Agrasen College
12th - undefined
GGSSS New Kondli
10th - undefined
GGSSS Mayur Vihar Ph-3
M.Com -
Indira Gandhi National Open University