Ankit Prasad
Record To Report Ops Analyst - General Accounting || Finance Support || SAP-S/4 HANA || Team Lead (Internal Audit) || Associate Finance || CMA Finalist G4✅ || B.COM(H)
- Role
- Record to Report Ops Analyst at Accenture in India
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Ankit Prasad
I aim to grow in a dynamic environment that fosters learning and advancement. With…
Experience
Record to Report Ops Analyst
Apr 2025 — Present · Jaipur, IN
Financial Consolidation & Close Operations Determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits. The Financial Consolidation & Close Operations team is responsible for general ledger processes including year-end closing, journalizing, etc. Create & maintain ledgers, currencies, budgets, & journal entries, deliver solutions including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry & reporting, dynamic allocations & the management of commitments & expenditures, run interface reports & perform close books of accounts. Reviews P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports.
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