Ajay R.
Finance & Business Analytics Professional | RTR, Reconciliation, MIS Reporting | Power BI | Oracle | SAP | Excel
- Role
- Record to Report Analyst at Accenture
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Ajay R.
I am a finance and business analytics professional with over 8 years of experience in…
Experience
Record to Report Analyst
Apr 2022 — Present · Gurugram, IN
Record to Report Analyst | Managed month-end closing activities including prepaid & accrual schedules, reconciliations, and posting of journal entries in Oracle & SAP.Conducted variance analysis across multiple business units, identified missed entries, and ensured timely corrective actions.Prepared and reviewed SOX compliance reports, ensuring audit readiness with 100% accuracy.Designed and delivered Power BI dashboards & Excel-based MIS reports, improving visibility of key financial KPIs for leadership.Supported the business with ad-hoc journal entries (Accruals, Reclass, FX, Adjustments), ensuring accuracy and compliance.Led weekly client calls to address financial queries and strengthen cross-functional collaboration.Coordinated cross-training and backup planning within the team to ensure smooth process continuity.Conducted daily team meetings, assigned responsibilities, and streamlined tasks to meet cut-off timelines.Key Achievements:Reduced month-end close timelines by 15% by automating reporting workflows and standardizing reconciliations.Recognized with the Encore Value Champion Award for superior performance, ownership, and delivery under challenging targets.Successfully completed and stabilized remote knowledge transitions (KT) for multiple regions.
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