Monika Sharma
Accounts And Finance Analyst
Delhi
Summary
Experience in Finance and Accounting with 6+ years of progressive experience in high-volume multinational environments (EXL Services, SSCs). Expert in End-to-End accounting and Global Finance Operations, leveraging Workday, SAP, BlackLine, and ServiceNow to drive process automation and shorten close cycles by 20%. Proven track record in GAAP financial reporting. Recognized with multiple individual performance awards for maintaining 90% accuracy for workforces of 500+ employees while reducing manual reconciliation overhead by 40% through advanced Excel-driven modeling. Process journals and intercompany adjustments.
Overview
7
7
years of professional experience
2
2
Languages
Work History
Account And Financial Analyst
S Sanjay And Co
07.2025 - Current
- Streamlined daily financial operations and internal workflows, reducing month-end closing time. Reconciliation of financials.
- Oversee full-cycle bookkeeping and the preparation of comprehensive financial statements (P&L, Balance Sheets, Cash Flow) in strict accordance. Monthly reconciliations for intercompany.
- Manage end-to-end tax compliance, including corporate filings, GST, and ROC filings, ensuring 90% accuracy and timely submission to regulatory authorities.
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Streamlined financial reporting processes, significantly reducing time required for monthly close.
Senior Associate
EXL Services Pvt Ltd
11.2021 - 10.2024
- Oversaw monthly General Ledger (GL) reconciliations, intercompany reconciliations, and executed journal entries for accruals and adjustments, thereby ensuring financial accuracy and data integrity.
- Executed weekly payroll for over 500 employees, FICA, off-cycle checks, STD payments, and garnishments, and year-end processing, ensuring error-free processing and strict adherence to timelines.
- Prepared monthly reports on payroll expenses for management review.
- Accurately processed data validation and transmission for weekly, monthly, and payroll.
- Processed journal entries for accruals and intercompany adjustments in payroll.
Associate
JBG CA
02.2019 - 10.2021
- Prepared written summaries of audit findings for senior management review.
- Drafted audit findings and recommendations for management review.
- Enhanced team productivity by streamlining communication and implementing efficient project management tools.
- Prepared salary sheets for 100+ employees.
Education
M.Com - Finance And Accounting
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC
Delhi 04.2001 -
Diploma - Accounting And Finance
CIA Certified Industrial Accountant
Yamuna Vihar 04.2001 -
Post Graduation Diploma - International Business Operations
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC
New Delhi, India 04.2001 -
B.Com - Finance And Accounting
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC
Delhi06-2019
Skills
US Accounting
Proficient in Microsoft Office
Workday proficiency
Experience with ServiceNow and BlackLine
SAP proficiency
Account reconciliation
Financial management
Record to Report
Effective due diligence practices
AWARDS
Recognized with an individual performance award for delivering consistently excepti onal results and maintaining highstandards of excellence throughout the evaluati on period in EXL Services Pvt Ltd.
Recipient of the Best Team Award for outstanding collaborati ve performance and collecti ve achievement in driving team success in EXL Services Pvt Ltd.
Timeline
Account And Financial Analyst
S Sanjay And Co
07.2025 - Current
Senior Associate
EXL Services Pvt Ltd
11.2021 - 10.2024
Associate
JBG CA
02.2019 - 10.2021
M.Com - Finance And Accounting
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC
04.2001 -
Diploma - Accounting And Finance
CIA Certified Industrial Accountant
04.2001 -
Post Graduation Diploma - International Business Operations
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC
04.2001 -
B.Com - Finance And Accounting
IGNOU Accelerated By UGC, AIU, AICTE, COL, DEC