Megha Sharma
@meghasharma3
Finance professional with 4+ years' experience in accounts payable and record-to-report processes.
What I'm looking for
I am a finance professional with over four years of hands-on experience in accounts payable, record-to-report and financial operations across global service providers. I have executed monthly general ledger reconciliations, prepared monthly and quarterly balance sheet reports, and supported month-end close through accruals and audit documentation.
I have practical experience with ERP systems including Oracle and SAP (FI, HANA) and have managed vendor invoice management, three-way matching, GR/IR clearing, bank reconciliations and foreign commission transactions to ensure accurate and timely vendor payments. I have also contributed to project budgeting, variance analysis and time reporting to support operational and financial decision-making.
I hold a B.Com (Hons) in Accountancy & Finance and certifications including Applied Finance (KPMG) and Accenture Virtual Experience. I am results-driven, detail-oriented, and focused on process optimization and automation to improve financial controls and reporting.
Experience
Work history, roles, and key accomplishments
Accounts Payable Associate
Accenture Solutions Pvt. Ltd.
Jan 2025 - Present (10 months)
Execute monthly G/L reconciliations, prepare monthly and quarterly balance sheet reports, and support month-end close by preparing accruals and audit documentation to improve financial transparency and compliance.
Record-to-Report Process Associate
Capgemini Technology Services
Jan 2023 - Dec 2024 (1 year 11 months)
Managed project budgets and timelines, analyzed financial data for budget compliance, and maintained web-based time reporting to ensure accurate project cost tracking and on-time delivery.
Analyzed contracts to determine parties' obligations and transaction price allocation, and recognized revenue upon satisfaction of performance obligations per contract terms.
Accounts Payable Assistant
EIH Limited
Jan 2021 - Dec 2023 (2 years 11 months)
Performed invoice processing with 3-way matching in SAP, managed vendor reconciliations and GR/IR clearing, and conducted bank reconciliations and foreign commission processing to maintain accurate payables.
Education
Degrees, certifications, and relevant coursework
University of Calcutta
Bachelor of Commerce (Honours), Accountancy & Finance
Completed a Bachelor of Commerce (Honours) with focus on accountancy and finance, covering financial accounting, reporting, and related commerce subjects.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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