Record to Report Analyst
Accenture - India
Total des années d'expérience :7 years, 11 Mois
I have been working in Accenture since 2019, in the process of Intercompany and General Ledger.
1) My responsibilities are
•Month end closing
•Accruals entries posting
•Balance sheet account reconciliation
•Payroll posting for employees
•Inventory management
•VAT and Tax bookings
2) My achievement
• Prepared a kaizen which is saved the 20 minutes of time for completing the activity
• Having consistency in Month end closing
I can perform Balance sheet account reconciliation
Month end close activities
Helping to Team lead in reporting stuff.
Cleared the open items which are pending from one year.