Sunil Kumar Shetty
Finance Record to Report Analyst in Accenture
- Role
- Financial Analyst at Accenture
- Location
- Bengaluru, KA, IN
- LinkedIn followers
- 500 followers
About Sunil Kumar Shetty
Experienced Finance & Insurance Professional | R2R Analyst at Accenture With over…
Experience
Financial Analyst
May 2022 — Present
A multinational company providing consulting, technology, and outsourcing services.• Managed monthly and quarterly AR reconciliations and follow-ups on aged items, coordinating with AP, IC, and GRNI teams.• Led daily, weekly, and monthly close activities and reconciliations for global offices• Executed AR and General Ledger close activities for various country legal entities.• Ensured timely MJE submission to ERPs SAP, Oracle) and generated accurate post-close financial reports.• Handled group communication on disconnection accounts and developed resolution action plan• Conducted knowledge transfer sessions for new joiners, promoting best practices.• Identified and implemented process improvements that reduced reconciliation time and increased operational efficiency• Collaborated with cross-functional teams to resolve discrepancies and enhance the accuracy of financial reporting• Consistently met or exceeded performance targets, earning recognition for delivering high-quality work under tight deadlines.• Assisted in the successful transition of new projects and streamlined reporting processes across multiple regions.
Find verified contacts for anyone on LinkedIn
Unifers gives sales teams verified emails and direct dials, enriched profiles, and outreach that lands in the inbox.
Free plan included · No credit card required
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.