Open to opportunities

Gayatri Niharika

@gayatriniharika

Message

I strengthen R2R close, reconciliations, controls, and reporting through SAP and automation.

India

Message

What I'm looking for

I'm looking to contribute to R2R, financial reporting, reconciliations, controls, and process automation work where I can improve accuracy, strengthen compliance, and support efficient month-end close delivery.

I support Record-to-Report activities at Heineken GCC, helping stabilize newly transitioned processes while maintaining accuracy and timely delivery. I use SAP and BlackLine to perform reconciliations, investigate differences, trace source data, and resolve outstanding items.

I previously supported month-end close, accruals, intercompany adjustments, and P&L reporting at Clean Harbors GCC. I also tested SOX 302 and 404 controls, identified control gaps, supported remediation, and received Best Employee Recognition for R2R, automation, and SOX audit support.

I build practical Excel and VBA automations for recurring reporting and reconciliation workflows. My month-end close tracker with slicers improved visibility into deadlines, daily activities, action status, and completion progress.

With an MBA in Finance and hands-on experience across SAP, BlackLine, Oracle ERP, and Excel, I bring structured investigation, data validation, and process documentation to finance operations.

Experience

Work history, roles, and key accomplishments

Current

Accounting & Reporting Specialist (R2R)

Current

Heineken GCC

Feb 2026 - Present (6 months)

Supported transition of R2R activities into the Hyderabad GCC, performed account reconciliations using BlackLine, investigated differences, and supported resolution. Created an Excel-based month-end close tracker and performed ICFR controls including journal-entry approval checks.