SALONI TRIPATHI
New Delhi
Summary
Finance professional with 8 years’ experience in R2R, GL accounting, SAP FICO, and financial reporting. Skilled in balance sheet & P&L reconciliations, month-end/year-end close, GST, payroll, and ERP systems. Proven track record in team leadership, stakeholder management, process improvement, Big 4 audit coordination, and automation using AI tools to drive efficiency and accurate reporting.
Overview
10
10
years of professional experience
3
3
Certifications
Work History
Team Lead
Accenture Solutions India Pvt. Ltd
06.2024 - 03.2026
- Led and supervised team of finance professionals, optimizing task allocation and daily coordination to achieve timely completion of operational deliverables.
- Managed end-to-end Intercompany Accounting (AP, AR, GL), ensuring accurate recording, timely settlements, and reconciliation of intercompany transactions across multiple entities.
- Managed P&L, balance sheet, vendor, and bank reconciliations; prepared management reporting packs and finalized accurate financial reports for stakeholders.
- Coordinated with global cross-functional teams and stakeholders to ensure smooth delivery of finance operations and client requirements.
- Performed intercompany reconciliations, identifying and resolving discrepancies between entities, and ensuring accurate elimination entries for consolidated reporting.
- Oversaw vendor management, 3-way invoice matching, and query resolution, ensuring compliance with internal controls and company policies using SAP FI/CO T-codes: XK01/XK02/XK03, F-43, FB60, FBL1N, F-53.
- Monitored Key Performance Indicators (KPIs) and Service Level Agreements (SLAs) to track operational performance and maintain service quality standards.
- Executed Month-End Close activities, including journal entries, adjustments, and General Ledger reconciliations to ensure accurate financial reporting.
- Performed financial analysis and reporting using Power BI and Advanced Excel, identifying trends and supporting data-driven decision making.
- Supported automation and system testing initiatives, collaborating with technology teams to enhance efficiency and reduce manual effort.
- Leveraged AI tools such as ChatGPT and Microsoft Copilot for professional email drafting, documentation, reporting assistance, and operational analysis.
Assistant Manager
Genpact
08.2023 - 06.2024
- Led a team supporting finance operations, ensuring smooth workflow management, task allocation, and timely completion of deliverables across multiple business processes.
- Executed Month-End Close activities, including journal entries, adjustments, and General Ledger reconciliations, ensuring accuracy of financial reporting.
- Performed financial data analysis and trend reporting using Power BI and Advanced Excel, providing actionable insights for business performance monitoring.
- Facilitated end-to-end process transition by managing knowledge transfer, documentation, and stakeholder coordination, ensuring seamless migration of finance activities from onshore to offshore teams.
- Worked closely with onshore stakeholders and SMEs during transition phases to understand process flows, reporting requirements, and financial control frameworks.
- Developed and maintained Standard Operating Procedures (SOPs), process maps, and operational documentation to ensure process standardization and business continuity.
- Conducted shadowing and reverse shadowing sessions to validate process understanding and readiness for independent operations.
- Coordinated with global cross-functional teams to deliver client requirements and maintain strong stakeholder relationships.
- Leveraged AI tools such as ChatGPT and Microsoft Copilot for reporting support, documentation, and professional communication.
Analyst
HCL Tech
05.2022 - 08.2023
- Prepared financial and operational reports including cash forecasts, asset reports, and management reporting packs, facilitating financial analysis and informed decision-making.
- Utilized SAP FICO modules including General Ledger, Vendor Accounting, Asset Accounting (AA), Cost Center, and Profit Center for financial transaction processing and reporting.
- Managed Record-to-Report (R2R) and General Ledger (GL) accounting activities, including posting journal entries such as accruals, prepayments, reversals, reclassifications, and adjustment entries during the month-end close cycle.
- Posted and reviewed journal entries using SAP T-codes F-02, FBL3N, and FS00, ensuring accuracy of financial data and adherence to internal accounting policies.
- Performed open item clearing and account reconciliation using SAP transactions F-03, F-13, F-32, and F-44, ensuring timely resolution of outstanding balances.
- Conducted Balance Sheet and P&L reconciliations, reviewing Trial Balance to validate financial accuracy and ensure completeness of financial statements.
- Executed fixed asset accounting activities, including asset creation, capitalization, and depreciation run.
Account Executive
Boat Lifestyle
06.2021 - 04.2022
- Supported finance operations for Indian consumer electronics brand, assisting in accounting, compliance, and financial reporting to uphold organizational standards.
- Handled FOC transactions and support claims with suppliers and distributors, ensuring accurate documentation and reconciliation to maintain supplier relationships.
- Executed online vendor payments and employee reimbursements while tracking payments through banking platforms, ensuring timely and accurate financial transactions.
- Processed purchase and sales invoices, debit notes, and credit notes while maintaining accuracy in financial records.
- Worked as an SAP end user during the transition from Tally to SAP, supporting financial data migration, transaction validation, and system adoption.
- Assisted in data verification, reconciliation, and process alignment to ensure accurate migration of financial records from Tally to SAP ERP.
Account Executive
4COM Technologies (TAGG)
10.2018 - 05.2021
- Oversaw GST and Income Tax registrations and filings, ensuring compliance with regulatory requirements.
- Prepared and reviewed Goods and Services Tax (GST) returns including GSTR preparation and reconciliation.
- Reconciled accounts for banks, vendors, and debtors, ensuring timely resolution of discrepancies and maintaining accurate ledgers.
- Executed bank reconciliations and monitored inventory records using Google Sheets, enhancing accuracy of financial tracking.
- Handled e-commerce payment reconciliations, verifying settlements received from online platforms against sales records.
- Supported internal finance operations for an electronics manufacturing organization, assisting in accounting, compliance, and financial reporting activities.
Accountant
Lalit Rakesh & Associates
04.2016 - 09.2018
- Compiled and analyzed financial data to maintain accurate records
- Supported accounting projects and managed bookkeeping activities with accounting software
- Conducted research and performed data entry for finance documentation
Education
M.Com -
Indira Gandhi National Open University
India05-2019
B.Com -
Delhi University (Vivekananda College)
India07-2017
Skills
Finance & Accounting Skills:
- Intercompany Accounting (AP, AR, GL)
- Intercompany Reconciliation & Clearing Balances
- Month-End Close, Journal Postings & Ledger Reconciliation
- P&L Analysis, Budgeting & Forecasting
- Financial Reporting & Variance Analysis
- SLA Management & KPI Monitoring
- Process Transition & Knowledge Transfer
- Vendor Management & 3-Way Invoice Matching
- Audit Support (Internal & Big 4 Firms: Deloitte, PwC, EY, KPMG)
Leadership & Team Management:
- Team Handling: Led and supervised teams of 10 FTEs
- Daily operational management, performance monitoring, and process guidance
- Mentoring, knowledge transfer, and cross-functional team collaboration
ERP & Financial Systems:
- SAP FI/CO – General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting
- Oracle ERP – Financial Reporting & Transaction Processing
- ARCS – Financial Consolidation & Reporting
- FDL – Financial Data Loader / Reporting Tool
- BlackLine – Variance analysis & Reconcillations of Accounts
- Zendesk – Service Request & Ticket Management
Data Analysis & Reporting Tools:
- Microsoft Excel – Advanced Formulas, Pivot Tables, Macros, Data Automation, V look-Up, H look-Up
- Tableau – Interactive Dashboards & Data Visualization
- Microsoft Power BI – Financial Dashboards & Trend Analysis
- Microsoft Office Suite – Word, PowerPoint, Outlook for Reporting & Documentation
Automation & AI Tools:
- ChatGPT – Professional Email Drafting, Report Summarization, Data Analysis
- Microsoft Copilot – Automating Financial Processes & Documentation
- Excel Macros & Formula Automation for repetitive reporting tasks
Other Skills:
- Process Documentation & SOP Preparation
- Shadowing & Reverse Shadowing for Transition Teams
- Cross-Functional & Global Team Collaboration
Accomplishments
Strong leader with experience managing teams of 10+ and delivering projects on time.
Analytical thinker, skilled in process improvement, reconciliation, and month-end close.
Problem solver, quick to resolve vendor, intercompany, and operational issues.
Tech-savvy and adaptable, proficient in ERP systems, automation, and reporting tools.
Effective communicator, organized, and capable of meeting tight deadlines.
Analytical thinker, skilled in process improvement, reconciliation, and month-end close.
Problem solver, quick to resolve vendor, intercompany, and operational issues.
Tech-savvy and adaptable, proficient in ERP systems, automation, and reporting tools.
Effective communicator, organized, and capable of meeting tight deadlines.
Certification
* Financial Statement Analysis & Reporting (Microsoft Excel) – Coursera
Practical training in building and interpreting Income Statement, Balance Sheet, and Cash Flow Statement using Excel
Applied Excel formulas, pivot tables, and data visualization for financial reporting
Practical training in building and interpreting Income Statement, Balance Sheet, and Cash Flow Statement using Excel
Applied Excel formulas, pivot tables, and data visualization for financial reporting
Timeline
Team Lead
Accenture Solutions India Pvt. Ltd
06.2024 - 03.2026
Assistant Manager
Genpact
08.2023 - 06.2024
Analyst
HCL Tech
05.2022 - 08.2023
Account Executive
Boat Lifestyle
06.2021 - 04.2022
Account Executive
4COM Technologies (TAGG)
10.2018 - 05.2021
Accountant
Lalit Rakesh & Associates
04.2016 - 09.2018
M.Com -
Indira Gandhi National Open University
B.Com -
Delhi University (Vivekananda College)