Saurav Kumar
Record to Report Ops Associate at Accenture | Finance Operations | Account Reconciliations
- Role
- Record to Report Ops Associate at Accenture
- Location
- New Delhi, IN
- LinkedIn followers
- 500 followers
About Saurav Kumar
Finance & Taxation Expert | Corporate Compliance | Business Advisory I am a…
Experience
Record to Report Ops Associate
Apr 2025 — Present · Gurugram, IN
As part of Accenture’s global Finance Operations team, I contribute to delivering accurate and insightful financial outcomes through a strong focus on process excellence and data integrity. My role sits within the Record to Report (R2R) vertical, where I manage critical accounting activities that ensure the health and transparency of our financial statements. What I Do:Post and review journal entries with precision to maintain the integrity of the general ledgerPrepare and analyze balance sheet reconciliations, ensuring timely resolution of discrepanciesSupport the month-end and year-end close processes, helping deliver timely financial statementsDevelop cash flow forecasts to support strategic liquidity planningCollaborate with cross-functional teams and assist in internal/external auditsUphold compliance with IFRS/GAAP standards and company policies Tools & Techniques I Use:SAP | Microsoft Excel (Advanced)| Oracle Financials | Reconciliation Tools | Data Analysis What I’m Learning:Every day is a chance to deepen my understanding of accounting processes, ERP systems, financial controls, and audit preparedness—while building a mindset focused on continuous improvement and digital transformation in finance.
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