Srishti Nagpal
Delhi
Summary
Finance professional with over 9 years of experience in financial planning and analysis, general ledger accounting, and financial analysis within multinational companies. Expertise in managing end-to-end financial closures, enhancing internal controls, and providing actionable data insights. Proficient in SOX compliance, audit readiness, and root cause analysis to identify discrepancies and optimize processes.
Overview
10
10
years of professional experience
Work History
Subject Matter Expert (SME) - General Ledger Accounting and Financial Planning and Analysis
Jones Lang LaSalle (JLL)
Noida
04.2025 - Current
- Spearheaded financial planning and analysis activities, enhancing organizational decision-making through market research and strategic insights.
- Managed end-to-end month-end, quarter-end, and year-end close processes, ensuring accuracy and timeliness.
- Handled portfolio of 4+ clients, delivering comprehensive financial insights and effective stakeholder management.
- Performed variance analysis to compare actuals versus forecasts, highlighting key financial drivers for management review.
- Ensured SOX compliance by maintaining robust internal controls and complete audit documentation.
- Conducted root cause analysis for financial discrepancies, implementing corrective solutions to prevent recurrence.
- Executed complex journal entries with precision, including accruals, prepaid expenses, and reclassifications.
- Led balance sheet reconciliations, achieving 100% accuracy and timely closure of all accounts.
Financial Analyst
AARK & CO LLP
Gurgaon
05.2024 - 03.2025
- Managed end-to-end general ledger close processes ensuring timely and accurate financial reporting
- Designed and implemented standardized journal entry processes improving efficiency and accuracy
- Performed comprehensive balance sheet reconciliations with audit-ready documentation and supporting schedules
- Applied root cause analysis (RCA) techniques to investigate variances and implement process improvements
- Supported internal and external audit requirements providing documentation and explanations
- Maintained compliance with accounting standards and internal control policies
Business Process Analyst
Accenture Solutions Pvt. Ltd.
Noida
01.2021 - 05.2024
- Managed multi-entity reconciliations across European operations ensuring accuracy and compliance
- Delivered comprehensive month-end analysis and posted corrective journal entries as required
- Built Power BI dashboards for real-time financial reporting providing actionable insights to management
- Mentored team members on accounting processes and best practices improving overall team performance
- Collaborated with cross-functional teams to streamline processes and improve operational efficiency
Financial Analyst
ManpowerGroup Services Pvt. Ltd.
Gurgaon
04.2019 - 01.2021
- Specialized in US tax compliance and accounts payable tax review ensuring regulatory adherence
- Ensured full regulatory compliance reducing audit risk and penalties
- Acted as Internal Control Specialist strengthening control environment and processes
- Performed detailed account reconciliations ensuring accuracy and completeness of financial data
- Identified and resolved discrepancies through systematic investigation and documentation
Process Associate
Genpact
Gurgaon
04.2016 - 04.2019
- Performed general ledger reconciliations across multiple accounts ensuring accuracy and completeness
- Posted journal entries during month-end close process with attention to detail
- Resolved financial discrepancies using root cause analysis (RCA) methodology
- Supported senior analysts with ad-hoc analysis and reporting requirements
Education
Diploma in International Financial Reporting Standards (IFRS) -
Ramanujan College
Delhi, India01.2018
Bachelor of Commerce -
Delhi University
01.2015
Skills
- Financial planning and analysis (FP&A)
- Budgeting and forecasting
- Variance analysis
- General ledger accounting
- Record to report (RTR)
- Balance sheet reconciliation
- Journal entries and accruals
- Prepaid expenses and reclassifications
- Sarbanes-Oxley (SOX) compliance
- Internal controls and audit support
- Root cause analysis (RCA)
- Process improvement and automation
- Financial reporting and dashboard development
- Power BI and advanced Excel
- ERP systems management
- Month-end, quarter-end, and year-end close
- Financial analysis and modeling
- Stakeholder management in multi-entity accounting
- Intercompany reconciliations under US GAAP and IFRS
- Data analysis and problem solving
- Team leadership and mentoring
Accomplishments
- 9+ years of progressive experience across Financial Planning and Analysis (FP&A) and general ledger accounting.
- Successfully managed multiple client portfolios with high-quality delivery and strong client satisfaction.
- Delivered actionable insights through comprehensive variance analysis and financial forecasting.
- Built automated dashboards and improved financial reporting through process automation, reducing reporting time by significant margins.
- Demonstrated strong expertise in root cause analysis (RCA)-driven problem solving and process optimization.
- Proven experience managing U.S. and European financial operations across diverse industries.
Additional Information
Proficient in ERP systems and financial software applications, Strong analytical and problem-solving capabilities, Excellent communication and presentation skills, Proven ability to work in fast-paced, deadline-driven environments, Experience collaborating with global teams across multiple time zones
Timeline
Subject Matter Expert (SME) - General Ledger Accounting and Financial Planning and Analysis
Jones Lang LaSalle (JLL)
04.2025 - Current
Financial Analyst
AARK & CO LLP
05.2024 - 03.2025
Business Process Analyst
Accenture Solutions Pvt. Ltd.
01.2021 - 05.2024
Financial Analyst
ManpowerGroup Services Pvt. Ltd.
04.2019 - 01.2021
Process Associate
Genpact
04.2016 - 04.2019
Diploma in International Financial Reporting Standards (IFRS) -
Ramanujan College
Bachelor of Commerce -
Delhi University