Preeti Shinde
@preetishinde1
Senior Analyst at Gallagher Centre of Excellence, advancing R2R reconciliations and financial reporting controls.
IndiaWhat I'm looking for
At Gallagher Centre of Excellence, I advanced from Process Associate to Senior Analyst in Record to Report. I lead and review balance sheet reconciliations, direct Canada month-end close schedules, and investigate aged open items.
I also prepare reconciliation dashboards and KPIs, and serve as a quality reviewer and subject matter expert on Cadency by Trintech and JDE Oracle. Earlier, I executed cash and bank reconciliations at NORTHERN TRUST and supported daily cash reporting.
Experience
Work history, roles, and key accomplishments
Senior Analyst – Financial Reporting & Controls (R2R / Reconciliation)
Gallagher Centre of Excellence
Jun 2026 - Present (4 months)
Lead and review critical balance sheet reconciliations, direct Canada month-end close schedules, and spearhead variance analysis. Serve as Quality Reviewer and SME on Cadency and JDE Oracle, mentoring junior team members.
Process Analyst – Record to Report (R2R Reconciliation)
Gallagher Centre of Excellence
Sep 2023 - May 2026 (2 years 8 months)
Executed detailed monthly balance sheet reconciliations in Cadency, prepared and posted Canada month-end journal entries in JDE Oracle, and authored SOPs. Collaborated with audit teams and maintained 99%+ accuracy.
Process Associate – Financial Operations (R2R)
Gallagher Centre of Excellence
Sep 2022 - Aug 2023 (11 months)
Supported day-to-day Record to Report operations, ledger transaction tracking, and bank statement extractions. Assisted with journal entries, trial balance schedules, and maintained audit files in MS SharePoint.
Executed daily high-volume multi-currency cash and bank reconciliations, investigated unmatched items, and generated cash position summaries and variance reports.
Education
Degrees, certifications, and relevant coursework
KLS Gogte Institute of Technology
Master of Business Administration, Finance
Grade: CGPA: 7.56
Master of Business Administration in Finance from KLS Gogte Institute of Technology, Belagavi, completed in 2021 with a CGPA of 7.56.
JSS SMI UG & PG Studies
Bachelor of Commerce, Accounting and Finance
Grade: 85.19%
Bachelor of Commerce in Accounting and Finance from JSS SMI UG & PG Studies, Dharwad, completed in 2019 with 85.19%.
Tally Education
Tally ERP 9 Certification, Accounting Software
Certification in Tally ERP 9, demonstrating proficiency in accounting software.
Cambridge Assessment English
Cambridge English (Linguaskill), English Language
Cambridge English (Linguaskill) certification, demonstrating English language proficiency.
Tech stack
Software and tools used professionally
Availability
Location
IndiaAuthorized to work in
Salary expectations
Skills
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