Manjari Sharma
Delhi
Summary
Seven years of experience in Order to Cash (O2C), Record to Report (RTR), and SAP Finance. Hands-on experience in invoicing, billing, contract setup, and SAP Fiori. Strong analytical, problem-solving, communication, and organizational skills. Results-driven, with a proactive and adaptable approach.
Overview
9
9
years of professional experience
Work History
Senior Executive
Johnson Controls
01.2024 - 04.2025
- Managed workload via work queue system, reviewing estimate numbers and booking requirements.
- Verified contract details and compliance using AOE documents and booking systems.
- Maintained AR reports and dashboards to analyze payment trends and risks.
- Coordinated with stakeholders for SOX compliance.
- Processed invoices and ensured accuracy in receivables, contributing to timely collections (O2C).
- Supported month-end close activities and reconciliations in alignment with R2R standards.
Business Operations Senior Associate
NTT Data Inc.
01.2022 - 12.2023
- Handled contract setup, change requests, and renewals post reviewing MSAs and SOWs.
- Provided billing solutions and responded to invoicing queries.
- Reviewed and processed Proforma invoices and tracked revenue recognition.
- Collaborated with finance team to ensure timely billing and cash application (O2C).
- Prepared financial reports for leadership review, aligned with R2R cycles.
- Ensured accuracy of data within SAP ERP systems related to revenue and receivables.
Process Associate
Genpact
11.2018 - 01.2022
- Performed account reconciliations, general ledger accounting, and journal entries (R2R).
- Conducted variance analysis and ensured accurate monthly closing.
- Processed customer payments and applied receipts accurately (O2C).
- Prepared and tracked activity logs for compliance with SLAs and month-end timelines.
- Ran asset capitalization processes and ensured audit-ready documentation.
Finance Associate
Aplite Advisors Pvt. Ltd.
07.2016 - 01.2018
- Managed monthly financial close and revenue finalization (R2R).
- Prepared and filed income tax returns for clients including individuals and companies.
- Analyzed financial statements and ledger scrutiny for audit readiness.
- Prepared audit working papers and collaborated with CA teams during statutory audits.
Education
MBA - Finance
Amity University
01.2022
B.Com -
Delhi University
01.2016
ECCE Diploma -
PIET
01.2012
12th -
CBSE
01.2010
10th -
CBSE
01.2008
Skills
- Microsoft office (Word, Outlook, Power point, Word and Excel)
- Tally ERP
- 360 tool
- Advanced Excel
- Power BI
- Oracle BI
- SAP ERP systems
- SAP Fiori
Accomplishments
- Awarded three times with a bronze certificate of recognition for excellent performance in the process
- Awarded as Hero of the Week many times
Languages
English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Timeline
Senior Executive
Johnson Controls
01.2024 - 04.2025
Business Operations Senior Associate
NTT Data Inc.
01.2022 - 12.2023
Process Associate
Genpact
11.2018 - 01.2022
Finance Associate
Aplite Advisors Pvt. Ltd.
07.2016 - 01.2018
MBA - Finance
Amity University
B.Com -
Delhi University
ECCE Diploma -
PIET
12th -
CBSE
10th -
CBSE
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