Krithika Sharma

Result-driven Finance Professional and MBA Candidate with 3.8 years of experience specializing in financial systems integration, global audit management, and data visualization. Highly proficient in managing complex ledgers, global cash applications, and intercompany transactions using Workiva, Oracle, and Workday, with a deep functional understanding of SAP environments. Proven track record of spearheading statutory audits with Big 4 firms (KPMG, Deloitte) and optimizing cross-border E&Y invoicing operations to ensure 100% financial compliance and risk mitigation.

I2C Accountant (Inquiry-to-Cash) - GENPACT - Jaipur

(2025-02)

• Lead end-to-end coordination, walkthrough documentation, and sample provisioning for high-stakes external audits conducted by KPMG and Deloitte, achieving zero non-conformance findings.
• Centralize audit trails, map internal control frameworks, and facilitate real-time financial reporting collaboration with external Big 4 audit teams utilizing the Workiva workspace.
• Execute the end-to-end accounts receivable lifecycle for global retail entities, utilizing specialized E&Y invoicing systems to guarantee 100% precision in high-volume billing and revenue recognition.
• Navigate Workday for automated invoice validation, Oracle Collections for aging debt management, and leverage Salesforce and Service Now (SNOW) for high-priority dispute and case resolution.
• Managed daily operations under the Menards Portal to reconcile complex revenue deductions, successfully recovering leaked revenue previously lost to administrative gaps.
• Drive Month-End Closing cycles by executing Manual Journal Entries (MJV) for complex accruals and balance sheet GL clearing accounts.
• Authored and standardized a "Country Exceptions" checklist in Workday, permanently reducing invoice rejection rates by 15%.

Assistant Accountant - INFOSYS - Coimbatore

(2022-07 - 2025-02)

• Streamlined regional Direct Debit processing protocols, achieving a 15% reduction in rejected bank transactions and a 5% improvement in immediate cash flow velocity within one week of deployment.
• Prepared rigorous audit readiness packages and analyzed receivable ledgers to guarantee total alignment with internal tax requirements and global accounting regulations.
• Exceeded challenging client SLAs for complex Accounts Receivable (AR) lifecycles, resolving an average of 10+ escalated payment inquiries daily with stellar client satisfaction metrics.

Master of Business Administration (MBA) - Finance - Manipal University Jaipur (2027)

Bachelor of Commerce (B.Com) - Business Analytics - Bharathiar University (2022)