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karansharma__17

Karan Sharma

@karansharma__17

Accountant

India
English, Hindi
About me
I am a finance professional with over 3 years of experience in Record to Report (R2R), general ledger accounting, and financial controlling. I have hands-on exposure to SAP S/4HANA-driven close cycles and expertise in GL reconciliation, fixed asset accounting, and financial statement preparation. I am skilled in improving reconciliation accuracy and efficiency through structured controls and Power BI automation.... Read more

Skills

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karansharma__17
Karan Sharma
Offline • 
Average response time: 1 hour

See my services

Bookkeeping
I will helps businesses stay accurate with expert bookkeeping
From$45 / projectMore details

Work experience

Capgemini

Associate Consultant

Capgemini • Full-time

Apr 2026 - Jun 2026 • 2 mos

1) Supported Record to Report (R2R) activities in SAP S/4HANA, including posting of journal entries and ensuring data integrity during month-end close. 2) Performed general ledger, bank, and treasury reconciliations - covering bank balances, fixed deposits, and bank guarantees - identifying and resolving unreconciled items within close timelines. 3) Investigated transaction-level exceptions and reconciliation breaks, partnering with cross functional teams to determine root cause and drive timely resolution. 4) Supported AP, AR, and GL sub-ledger to GL alignment, validating transaction accuracy ahead of month-end close. 5) Partnered with finance and business stakeholders on SAP-based financial operations, ensuring compliance with accounting policies and reporting requirements.