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Vishvendra Ahlawat
Looking for a jobAssociate – Record to Report (R2R)
R2R analyst at Accenture handling period-end close, GL reconciliations, and GRNI clearing across multiple legal entities.
IndiaAssociate – Record to Report (R2R) at Accenture
Experience
Associate – Record to Report (R2R)
Execute period-end close and month-end/quarter-end close activities, including journal entries, GL reconciliations, and GRNI clearing. Perform financial-data validation, balance-sheet reconciliations, and variance investigations, and prepare management reports and audit-support schedules.
Period CloseMonth End ClosingMonth Quarter Year End CloseJournal EntriesAccrualsReversalGL ReconciliationGRN ClearingFinancial data validationBalance Sheet ReconciliationVariance AnalysisManagement ReportingAudit SupportSAP S 4HANAPeoplesoftOracleExcel
Finance Executive
Prepared weekly cash-flow reports and managed accounts-payable activities including invoice processing, vendor payments, and reconciliations. Supported GST compliance by preparing GSTR-1 and GSTR-3B returns, and prepared project-level MIS and management reports.
Cash ReportingAccounts PayableVendor PaymentsInvoice ProcessingReconciliationsGST ComplianceGSTR 1GSTR 3BMIS ReportingBudget TrackingCost monitoringExcel
Education
Chaudhary Charan Singh University
Completed a Bachelor of Business Administration (BBA).
Swami Vivekanand Subharti University
Pursued an MBA in Finance through distance education.