Open to opportunities

Shruti Aggarwal

@shrutiaggarwal1

Message

Experienced finance professional specializing in record-to-report and reconciliations.

India

Message

What I'm looking for

I am seeking a senior finance role leading RTR/reconciliation teams where I can drive process improvements, ensure accurate close cycles, mentor staff, and contribute to strategic financial initiatives in a collaborative, growth-oriented organization.

I am an experienced finance professional with over 15 years in record-to-report, reconciliations and month-end close across multiple industries including energy, manufacturing and hospitality.

At Accenture I progressed to Associate Manager leading teams, managing day-to-day accounting operations, and supporting SAP-based month- and year-end closings while building SOPs and dashboards to track KPIs and SLAs.

I have strong technical experience with ERP and finance tools including SAP, BlackLine, Cadency, HFM and JDE, and a track record of transition, process improvement and quality control across global entities.

I am a process-focused leader who trains and mentors teams, handles escalations, and delivers accurate financial reporting and reconciliations in compliance with company policies and regulatory requirements.

Experience

Work history, roles, and key accomplishments

Current

Associate Manager

Current

Accenture Solution Ltd

May 2017 - Present (8 years 7 months)

Managed accounting operations and month-end/year-end financial closings in SAP, improved balance sheet reconciliation quality in BlackLine, and developed dashboards and SOPs to track KPIs and streamline processes.

Blackline Financial Reconciliations Journal Entries SOP Development Dashboarding Cross Functional Collaboration

Team Lead

HCL Technologies

Aug 2016 - May 2017 (9 months)

Reconciled P&L and balance sheet accounts for the Spain legal entity, managed intercompany and bank reconciliations, posted accruals/JEs in SAP, and prepared cash forecasts and tax submissions.

SAP Inter Company Reconciliation Bank Reconciliation Journal Entries TB Upload Cash Forecasting SOPs

Management Trainee

Genpact

May 2009 - Aug 2016 (7 years 3 months)

Performed intercompany and bank reconciliations, parked and posted journals in SAP, supported financial reporting and group consolidation under US GAAP, and conducted system reconciliations using HFM, Essbase and other tools.