Chetan Sharma
- Role
- Record to Report Operational Analyst(Subject Matter Expert) at Accenture
- Location
- Delhi, IN
- LinkedIn followers
- 500 followers
About Chetan Sharma
A motivated, adaptable and responsible graduate seeking a position which will utilize…
Experience
Record to Report Operational Analyst(Subject Matter Expert)
Feb 2022 — Present
Analysis of AP Subledger before closing to identify the unposted invoices eligible for posting to subledger and completion the posting for the same • Regular coordination with cash team to help them to clear the open items in their GLs. • Supported month close activities including analysis of GLs and preparation and posting of Intercompany accruals and Journal Entries etc. • Preparation of Intercompany reconciliations for Due-From (AR) and Due-To (AP) • Identification and resolution of errors in the GLs on AP and AR side
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