Shiwani Sharma
@shiwanisharma
I lead reconciliations, financial close, reporting, and audit support across global accounting operations.
IndiaWhat I'm looking for
I'm currently an Assistant Manager at Deloitte Touche Tohmatsu Ltd, supervising AP reconciliation activities, resolving vendor-account discrepancies, maintaining data integrity, and supporting month-end and year-end close.
Previously, I supported cash operations, journal entries, balance-sheet reconciliations, audit requests, controls, and reporting at Airbnb, PwC, Bank of America, EXL Services, and Accenture. Across 12 years in Record to Report, I've worked with SAP, Oracle, GAAP, IFRS, reconciliations, financial reporting, and process improvement.
Experience
Work history, roles, and key accomplishments
Asst. Manager
Deloitte Touche Tohmatsu Ltd
Jul 2024 - Present (2 years 2 months)
Supervise and support the AP reconciliation team's daily activities and performance. Oversee timely and accurate reconciliation of vendor accounts and resolve discrepancies.
Monitor, analyze and report on daily cash activity including system health and resolution of data issues. Prepare and review daily and month-end journal entries, balance sheet reconciliations and supporting schedules.
Possesses extensive experience in month-end financial closures. Executed all Provision and Prepaid JV entries during month closing.
Executed duties in the reconciliation area including reconciling Company general ledger accounts. Managed and balanced numerous bank accounts.
Managed bank accounts for multiple markets (US, APAC) and reconciled bank statements with the General Ledger (GL) daily, monthly, quarterly, and yearly. Investigated and resolved discrepancies between bank statements and GL.
Managed various bank accounts for AD. Reconciled bank statements with GL monthly, quarterly and annually.
Education
Degrees, certifications, and relevant coursework
D.A.V Public School
Senior School Certificate Examination, General
Completed Senior School Certificate Examination (SSCE) from D.A.V Public School in 2009.
Nazareth Academy
Secondary School Examination, General
Completed Secondary School Examination (SSE) from Nazareth Academy in 2007.
IMA
Leadership Skills Certification, Leadership
Completed certification in Leadership Skills from IMA.
Delhi University
Bachelor of Commerce (Honours), Commerce
Completed Bachelor of Commerce (Honours) from Delhi University in 2012.
Availability
Location
IndiaAuthorized to work in
Job categories
Skills
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