Summary
Overview
Work History
Education
Skills
Accomplishments
Certification
Process Automation
Languages
Timeline
Generic
Shobhit Agarwal

Shobhit Agarwal

Dwarka, New Delhi

Summary

RTR Analyst with over 6 years of experience in financial reporting, reconciliations, and month-end close for global clients. Proficient in , SAP BPP, Yardi, and Backline, with a strong focus on automation techniques that have reduced manual effort by over 80%. Demonstrated success in process improvements, creation of standard operating procedures, and effective transitions from knowledge transfer to go-live. Recognized for excellence in performance, mentoring, and leadership under pressure, receiving multiple awards and client commendations.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Analyst

Accenture India Pvt. Ltd.
Gurugram
06.2023 - Current
  • Managed client queries and escalations, ensuring timely resolution and SLA compliance.
  • Successfully completed KT sessions, prepared and updated DTPs for smooth operations.
  • Processed complex transactions, maintained optimized spreadsheets, and improved financial functions.
  • Performed GL reconciliations, marketplace revenue reconciliations, and accurate month-end close activities.
  • Prepared balance sheet, cash, and payroll reconciliations with variance analysis and narratives.
  • Acted as IT SPOC, resolving technical issues and driving automation initiatives through process flowcharts.
  • Posted accruals, payroll, and rent entries, ensuring accurate reversals and reporting.
  • Trained and mentored new team members on ERP systems and process knowledge.
  • Recognized for CSR volunteering and active participation in company initiatives.

Senior Associate

Exo Edge,
Mohali, Punjab
10.2022 - 06.2023
  • Executed property accounting tasks, including bank postings and reconciliations.Managed accruals to ensure accurate financial reporting. Maintained meticulous records to uphold compliance standards.
  • Executed month-end close using Yardi and OneSite systems.
  • Validated precision in exception reporting across escrow & deposits.
  • Rectified aged transactions through prompt follow-up.

Management Trainee

Genpact Limited
Noida, UP
10.2018 - 10.2022
  • Handled balance sheet, P&L, and GL reconciliations.
  • Posted journal entries & prepared variance analysis reports.
  • Designed automation templates improving efficiency.
  • Mentored a team of 11 FTEs & trained new joiners.
  • Awarded 2 Bronze & 1 Silver awards for performance

Process Associate

Pyramid IT Consulting
Noida, U.P
04.2018 - 10.2018
  • Executed bank reconciliations, FEBA postings, and journal entries.
  • Facilitated KT-to-Go-Live transitions.
  • Managed mailbox operations to ensure efficient communication and organization. Delivered accurate reports to support decision-making processes.

Education

B.com -

Kumaon University
Nainital Uttarakhand
01-2015

Skills

  • R2R and GL accounting
  • Financial reporting and reconciliation
  • Process automation
  • SAP S4/HANA and Yardi
  • Client management and team mentoring
  • Transition from client

Accomplishments

  • Promoted: Process Associate → Developer → Management Trainee
  • Awarded 2 Bronze & 1 Silver awards for performance
  • Recognized for CSR volunteering during COVID-19
  • Multiple client & management appreciations

Certification

  • SAP FICO – Financial & Controlling
  • Advanced Excel – CIM
  • Digital Skills – DUDA (Govt. of India)
  • Banking Business Development – NIIT

Process Automation

  • JE BOT – Automated journal uploads
  • FEBAN Macro – 80%+ transactions auto-posted
  • FEBA Macro – Automated reconciliations
  • Clearing Macro – Bulk clearing saves analyst hours
  • Email Automation – Group mailbox & dashboards

Languages

Hindi
Native language
English
Beginner
A1

Timeline

Analyst

Accenture India Pvt. Ltd.
06.2023 - Current

Senior Associate

Exo Edge,
10.2022 - 06.2023

Management Trainee

Genpact Limited
10.2018 - 10.2022

Process Associate

Pyramid IT Consulting
04.2018 - 10.2018

B.com -

Kumaon University

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Shobhit Agarwal