Anjali Jha

AJ

Looking for a job

Anjali Jha

@anjalijha4

Record to Report Analyst at Accenture who cut reconciliation cycle time by 20%.

At Accenture Solutions Pvt. Ltd., I own month-end close activities and reporting deliverables for global entities. I prepare and review journal entries, balance sheet reconciliations, and intercompany settlements using Oracle Cloud and BlackLine.

I reduced reconciliation cycle time by 20% through automation and standardization initiatives, and supported the Oracle Cloud migration through UAT, issue triage, process walkthroughs, and user onboarding. I also support audits and control testing under US GAAP and SOX requirements.

Experience

Work history, roles, and key accomplishments

AL

Current

Record to Report Analyst

Current

Accenture Solutions Pvt. Ltd.

Jul 2019 - Present (7 years 3 months)

Owns month-end close activities and reporting deliverables for global entities, ensuring accuracy and timeliness. Prepares and reviews journal entries, balance sheet reconciliations, and intercompany settlements in Oracle Cloud and BlackLine, while supporting audits and US GAAP/SOX compliance.

Oracle Cloud Blackline General Ledger Accountant Intercompany Accounting Month End Closing Journal Entries Balance Sheet Reconciliation US GAAP SOX Audit Support Process Improvement Automation Stakeholder Management Excel Power BI SharePoint

GC

Articled Assistant

Gupta Prakesh Chand & Company

Apr 2009 - Apr 2012 (3 years)

Gained foundational experience in accounting and auditing as an articled assistant.

Education

Degrees, certifications, and relevant coursework

PU

Patna University

Bachelor of Commerce (Hons), Commerce

Completed Bachelor of Commerce (Hons) from Patna University.

II

Institute of Chartered Accountants of India

CA Final (Group II Cleared), Accounting

Cleared CA Final Group II in May 2019.

Tech stack

Software and tools used professionally

Tally

BlackLine

Power BI

Availability

Looking for a job

Location

India

Authorized to work in

Salary expectations

1718k+ INR

Job categories

Record To Report Analyst General Ledger Accountant Intercompany Accountant Financial Reporting Analyst

Skills

Record To Report General Ledger Accountant Intercompany Accounting Month End Closing Journal Entries Balance Sheet Reconciliation Financial Reporting US GAAP SOX Compliance Audit Support Process Improvement Accounting Automation Oracle Cloud Blackline Oracle ERP

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