Diksha Mishra
@dikshamishra
Finance operations leader specializing in RTR close, FP&A, and controllership across multi-entity shared services.
IndiaWhat I'm looking for
I’m a finance operations professional with 10+ years of progressive experience across Record-to-Report (RTR), FP&A support, and financial reporting in multi-entity, multi-geography shared services environments. I drive end-to-end period-end close, balance sheet governance, and EBITDA/P&L reporting under US GAAP and IFRS.
I’m especially known for improving accuracy and speed: I reduced financial reporting errors by 30% and accelerated month-end close by 15%, meeting D+3 SLA commitments across 4+ legal entities. I also improved reporting efficiency by 25% by leading an ERP migration (QuickBooks → ZOHO) and building automation to replace manual processes.
In my current role as an Associate Manager – Finance, I own RTR close quality and timelines, prepare and review management reporting (EBITDA, P&L, client/project profitability), and lead annual budgets and rolling forecasts with variance analysis and financial commentary. I govern accounting judgments and critical estimates, manage intercompany accounting, and support statutory, internal, and external audits with audit-ready schedules and reconciliations.
Previously, as a Team Lead – Finance, I led and developed a team of 6 and strengthened SOX/ICFR-aligned internal controls through standardized review mechanisms and continuous coaching. I aim to build scalable, controllership-first finance operations—using Power BI dashboards and workflow automation—while consistently achieving zero major audit observations.
Experience
Work history, roles, and key accomplishments
Associate Manager, Finance
Successive Technologies LLC
Apr 2025 - Present (1 year)
Owned end-to-end Record-to-Report close for multiple group entities under US GAAP and local statutory requirements, meeting D+3 SLA commitments and improving close cycle via standardized reconciliation frameworks. Prepared and governed EBITDA/P&L and balance sheet reviews, enhanced real-time FP&A with automated Power BI dashboards, and supported statutory/internal/external audits while reducing fi
Team Lead, Finance
4Sight Solutions Private Limited
Aug 2022 - Jan 2025 (2 years 5 months)
Led a team of 6 finance professionals and strengthened SOX/ICFR-aligned internal controls through standardized review mechanisms, achieving zero major audit observations across statutory cycles. Delivered EBITDA/P&L and client/project profitability analysis with variance commentary, managed cash flow reporting and GL reconciliations, and led QuickBooks to Zoho ERP implementation to reduce manual w
Senior Associate, Finance
Value Onshore Advisors
Apr 2022 - Aug 2022 (4 months)
Managed purchase order lifecycle with compliance to contractual terms and internal controls. Completed monthly variance analysis, supported stakeholders with reconciliations and audit-ready documentation, and delivered timely management reporting.
Senior Account Executive
Avantha Technologies Ltd.
Nov 2018 - Apr 2022 (3 years 5 months)
Prepared annual budgets and tracked actuals vs. budget with variance commentary to support financial planning and cost control. Led month-end close activities including provisions, accruals, prepaids, and depreciation while ensuring GST/TDS compliance, and supported statutory/internal audits by delivering schedules and explanatory notes.
Account Assistant
SGT University
Jun 2016 - Sep 2018 (2 years 3 months)
Handled day-to-day accounting including voucher posting, vendor payments, and fee reconciliations to ensure accurate financial records. Maintained fixed asset registers and reconciliation summaries, managed TDS/GST documents, and supported reliable ledger scrutiny for reporting.
Account Assistant
S.R. Scientific House
Jun 2015 - May 2016 (11 months)
Posted journal entries, supported balance sheet preparation, and maintained accurate ledgers. Managed sales billing and quotations, and supported customer follow-ups to drive revenue cycle completion.
Education
Degrees, certifications, and relevant coursework
Amity University, Gurgaon
Master of Business Administration, Finance
2016 - 2018
Completed an MBA (Finance) at Amity University, Gurgaon from 2016 to 2018.
Dr. B.R. Ambedkar University, Agra
Bachelor of Commerce, Commerce
2013 - 2016
Completed a B.Com at Dr. B.R. Ambedkar University, Agra from 2013 to 2016.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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