Vivek Dubey
R2R Ops Analyst @ Accenture | PGDM in Finance
- Role
- Subject Matter Expert - R2r at Accenture in India
- Location
- Gurugram, HR, IN
- LinkedIn followers
- 500 followers
About Vivek Dubey
Vivek Kumar Dubey is a Subject Matter Expert at Accenture with extensive experience in…
Experience
Subject Matter Expert - R2r
Dec 2020 — Present · Gurugram, IN
Monthly Control Checks & Reconciliation- Conducting thorough monthly control checks and Blackline reconciliations post month-end closing- Providing comprehensive backup for pending open items, ensuring accuracy and completeness.2. Operational Coordination & Reporting- Leading daily huddles and weekly calls to track tasks and address operational challenges- Generating BOI, SLA, and SynOps reports at RTR level, ensuring data accuracy and variance analysis.3. Financial Management & Analysis- Managing daily cash and bank accounts, coordinating with AR & AP teams for seamless transactions- Reviewing P&L of entities, validating accruals and provisions for accurate financial reporting.
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