Harshit Sharma

Operations Associate

Noida, Uttar Pradesh, India14 yrs 7 mos experience

Highly Stable

Key Highlights

14 years of diverse finance experience
Expertise in financial reporting and R2R processes
Strong analytical and communication skills

Stackforce AI infers this person is a Finance professional with extensive experience in financial reporting and accounting operations.

Contact

Skills

Core Skills

Financial ReportingRecord To ReportAudit ManagementFinancial Accounting

Other Skills

SOX ComplianceStakeholder ManagementProcess ExcellenceMonth-end ClosingVariance AnalysisIntercompany ReconciliationsProcess MigrationSOP DevelopmentRecruitingBusiness AdministrationTeam ManagementMicrosoft OfficeManagementFinancial AnalysisFinance

About

Finance & Accounting Manager with 14 years of diverse experience, specializing in financial reporting and record-to-report operations. Currently managing financial reporting processes at Johnson Controls with expertise in SAP (Saphega/Symphony module), Microsoft Dynamics AX, and Tally. Skilled in overseeing end-to-end accounting functions including fixed assets, intercompany transactions, inventory, and general ledger reconciliations. Extensive hands-on experience partnering with finance controllers on annual budgeting, month-end closes, and finalizing financial statements—including income statements, balance sheets, and cash flow statements. Proficient in preparing and presenting weekly and monthly management reports, analysing open items in GL and bank reconciliations, and conducting detailed cost variance analyses. Recognised for strong analytical abilities, effective communication, and excellent interpersonal skills—committed to delivering high-quality financial insights and fostering cross-functional collaboration.

Experience

14 yrs 7 mos

Total Experience

4 yrs 9 mos

Average Tenure

3 mos

Current Experience

Deloitte

Manager

Feb 2026 – Present · 3 mos · Gurugram, Haryana, India · Hybrid

Johnson controls

Manager

Nov 2024 – Feb 2026 · 1 yr 3 mos · Gurugram, Haryana, India · Hybrid

Experienced Finance Manager specializing in end-to-end Record to Report (R2R) processes, including MEC closing, GL close, MJE review & approvals, cash & bank accounting, intercompany transactions, and balance sheet reconciliations. Adept at preparing and overseeing quarterly reporting schedules and implementing robust tracking systems with real-time dashboards for business stakeholders.
Proven expertise in audit management, ensuring prompt and accurate responses to both internal and external audit requests. Strong advocate of SOX compliance, with a consistent track record of implementing and maintaining controls throughout all processes.
Exceptional stakeholder management skills, offering coordination and support to global regional leads and cross-functional teams (AP, AR, ICO) to resolve issues and facilitate smooth operations. Extensive experience in transition management—leading projects from initiation through to operational handover, drafting and updating SOPs/DTPs to ensure processes are always current and effective.
Passionate about driving process excellence, operational efficiency, and regulatory compliance across all facets of finance operations.

Financial ReportingRecord to ReportAudit ManagementSOX ComplianceStakeholder ManagementProcess Excellence

Genpact

5 roles

Manager

Promoted

Jun 2022 – Nov 2024 · 2 yrs 5 mos

Experienced Finance Manager with a proven track record in end-to-end accounting operations, including month-end closing, balance sheet and P&L variance analysis, journal entry processing, and comprehensive reconciliations (monthly, quarterly, and annually). Expertise in intercompany reconciliations, consolidation checks, and ensuring the accuracy and completeness of financial records in compliance with established financial control standards.
Skilled in collaborating with global finance stakeholders, including GFS and on-shore partners, for annual and half-year account preparation, while consistently delivering high-quality, timely results. Adept at managing ad-hoc reporting, addressing queries, and driving continuous process improvements to enhance operational efficiency and add value.
Hands-on experience in finance process migration, developing detailed process maps, SOPs, and supporting documentation. Proficient in preparing corrective journal entries, managing ICP (Intercompany Partners) activities, and updating trackers and reports to ensure process alignment and compliance. Support annual budgeting with directors and finance controllers and ensure all reclassifications and unallocated entries are accurately resolved before GL closure.
Committed to maintaining high standards of quality, teamwork, and consistency across service lines, while monitoring CPA/KPI metrics and ensuring strict SLA adherence.

Month-end ClosingVariance AnalysisIntercompany ReconciliationsProcess MigrationSOP DevelopmentFinancial Accounting+1