Akanksha Agarwal

Chartered accountant with multi-entity close experience under US GAAP, managing high-volume journals, reconciliations, and financial packs for US-based stakeholders. Skilled in revenue and lease accounting (ASC 606, ASC 842), AR/AP and bank reconciliations, and variance reviews for portfolios above 50M revenue. Supported US finance leadership by driving adherence to closing timelines and maintaining audit-ready financial documentation.

Strong command over MIS reporting, and accounting software including Xero, Quickbooks.

Assistant Manager - NAV Accounting Services

(2024-01 - 2026-06)

• Prepared full month-end close under US GAAP for 20-25 entities, including journals, accruals, and balance sheet reconciliations and submitting financial packages within 7-8 US business days.
• Work directly with US Controllers, CFOs, and finance managers on close status, review calls, and process changes, ensuring enough overlap with US time zones for real-time discussions.
• Owned end-to-end financial reporting for commercial and real estate entities, delivering monthly, quarterly, and annual financial statements within SLA timelines.
• Ensure compliance with US GAAP and internal policies by following standard close checklists, applying ASC 606 for subscriptions, and keeping consistent accounting treatment across entities.

Senior Executive - Harshwal Consulting Services LLP

(2023-01 - 2024-12)

• Executed month-end close for 10+ entities (TB, accruals, reclasses) and submitted draft financials within 4–5 working days every month.
• Maintained lease schedules under ASC 842 / IFRS 16 (ROU asset, lease liability, interest, depreciation) and posted related monthly entries.
• Prepared AR/AP aging, and bank reconciliations for portfolios of clients with $50M+ Revenue.
• Performed monthly variance and ratio analyses on revenue and key balances, proactively identifying discrepancies to ensure financial statement accuracy.

Article & Senior Accounts Executive - Sumit KM Agarwal & Co.

(2019-01 - 2023-12)

• Finalized books of accounts and tax computations for 50+ SME clients, ensuring Ind AS compliances and 100% on-time filings.
• Conducted statutory, tax, and internal audits, including vouching, reconciliations, and financial analysis.
• Handled corporate reporting, budgeting, and ratio analysis to enhance decision-making and financial transparency.

Chartered Accountant - Institute of Chartered Accountants of India (ICAI) (2023-05)

Master of Commerce - Accounting & Finance - Rajasthan University, Jaipur

Bachelor of Commerce - Rajasthan University, Jaipur