Shashi Bala
Gurgaon
Summary
Dynamic finance professional with extensive experience at Genpact India Pvt. LTD., excelling in R2R accounting and financial reporting. Proven expertise in balance sheet reconciliation and stakeholder management, driving process improvements and ensuring compliance with USGAAP. Adept at HFM reporting, delivering timely insights that enhance decision-making and operational efficiency.
Overview
10
10
years of professional experience
Work History
Assistant Manager (R2R Analyst)
Genpact India Pvt. LTD.
Noida
05.2024 - Current
- Managed end-to-end R2R and month-end close activities.
- Performed Balance Sheet reconciliations, resolving aging items to enhance accuracy.
- Prepared and reviewed journal entries, accruals, provisions, and reclasses.
- Analyzed P&L and Balance Sheet variances and identified key drivers.
- Managed Oracle GL activities and ensured accurate financial postings.
- Executed reconciliations for FI COPA BI, ensuring data accuracy and integrity.
- Ensured timely and accurate HFM–Oracle financial reporting.
- Worked on HFM reporting, data loading, validation, and consolidation activities.
- Ensured compliance with accounting policies, controls, and SOPs.
- Identified process improvements and automation opportunities to streamline R2R activities.
- Supported team review, query resolution, and R2R process governance.
Article Assistant
Dhillon & Associates
Chandigarh
01.2017 - 01.2020
- Supported Dhillon & Associates client bookkeeping and recordkeeping tasks.
- Filed monthly & Quarterly GST returns for various clients.
- Worked independently with the clients to resolve business related issues and also advised on process and business improvement.
- A more than 15 years old chandigarh with 3 partners & 50+ employees with expertise in Audit, Taxation & Consultation.
Education
Chartered Accountant -
Institute of Chartered Accountants of India
11-2023
B.Com -
Punjabi University
Patiala06-2016
Class XII (CBSE) -
D.A.V. Public School
Mansa03-2013
Class X (CBSE) -
Sh. Narayan Vidya Mandir
03-2011
Skills
- Stakeholder management
- Balance sheet reconciliation
- USGAAP
- SAP FICO
- Blackline
- MS Office
- Financial reporting
- R2R accounting
- HFM reporting
- Month-end close
Personal Information
Title: Chartered Accountant
LANGUAGES
English Full Professional Proficiency, Hindi Native or Bilingual Proficiency, Punjabi Native or Bilingual Proficiency
Accomplishments
- Received appreciation from the manager and client for completing tasks and activities without errors and efficiently.
- Won 1st, 2nd, and 3rd positions in the Sanskrit competition.
- Won 1st position in the school's model-making competition.
- Played kho-kho and badminton at the district level.
Timeline
Assistant Manager (R2R Analyst)
Genpact India Pvt. LTD.
05.2024 - Current
Article Assistant
Dhillon & Associates
01.2017 - 01.2020
Chartered Accountant -
Institute of Chartered Accountants of India
B.Com -
Punjabi University
Class XII (CBSE) -
D.A.V. Public School
Class X (CBSE) -
Sh. Narayan Vidya Mandir