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Rachit Pandey
Record to Report Ops Associate
Summary
Dynamic & results-driven professional with experience in streamlining Record to Report & accounts payable functions, including month end activities & stakeholder management. Identification and resolving issues pertaining to variance analysis and payment holds, delays. Possess a strong aptitude to manage relations with key stakeholders, vendor managers across multiple time zones. Skilled in driving operational excellence by maintaining quality standards & regulatory mandates.
Overview
7
7
years of professional experience
2
2
Certifications
2
2
Languages
Work History
Record to Report Ops Associate
Accenture Solutions Private Limited
06.2021 - Current
- Responsible for month end activities including posting of accrual and reclass journal entries.
- Conducting variance analysis across various Divisions and Cost Centers.
- Responsible for creation of one-off consolidated financial reports to support stakeholders and provide better understanding of KPIs.
- Generate accurate & timely reports for internal and external stakeholders on daily basis.
- Responsible to handle client queries and resolving them through clear communication.
- Handling & resolving issues pertaining to invoice payment holds & variances.
- Created checks to insure that correct project code was utilised on Purchase Orders through analysis.
- Reconciliation for invoices and claims.
- Responsible for creation of Purchase Orders and maintenance of daily tracker.
- Ensures SOP and supporting materials are comprehensive, up to date and accurate for effective knowledge transfer to new colleagues.
Investment Accounting Ops Analyst
Accenture Solutions Private Limited
10.2017 - 06.2021
- Responsible for analysing and reviewing US Individual Tax Returns and Financial Statements.
- Post Analysis spreading financial data in Moody's Credit Lens tool as per client guidelines.
- Responsible for pulling Business and Individual Credit Reports and spreading their debt service.
- Handle financial data through forward analysis which helped underwriter in decision making process.
- Generation of accurate & timely reports for internal and external stakeholders on daily basis.
Education
Bachelor of Commerce -
Vikramaditya College
Bhopal, India 04.2001 -
Higher Secondary School -
Gurukul Senior Secondary School
Rewa, India 04.2001 -
Skills
Accrual and Reclass
Stakeholder Management
Client Handling
KPI Reporting
Accrual and Reclass
Certification
Certified Six Sigma Executive Black Belt
ERP Tools
Oracle Financials
COUPA
Interests
Photography
Writing
Awards
Encore Award Q1 FY 24
Encore Award Q4 FY 23
Encore Award Q1 FY 23
Encore Award Q2 & Q3 FY 22
Star Business Award Q4 18
Timeline
Record to Report Ops Associate
Accenture Solutions Private Limited
06.2021 - Current
Investment Accounting Ops Analyst
Accenture Solutions Private Limited
10.2017 - 06.2021
Bachelor of Commerce -
Vikramaditya College
04.2001 -
Higher Secondary School -
Gurukul Senior Secondary School
04.2001 -
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