At Accenture, I support high-volume international Record-to-Report operations across European entities, including Italy and France. I manage bank, payment, and invoice reconciliations, validate GL transactions, and handle intercompany activities.
I monitor Automation Anywhere bot outputs in an approximately 87%-automated process, quality-check processing, and investigate exceptions. I also implemented Excel macros to download and validate payment data, reconcile payments, and post them in SAP, reducing manual effort.
As an RTR Ops Associate at Accenture, I handled reconciliations, payment allocations, SAP GL transactions, and exception checks for international clients. I supported intercompany accounting and used Excel for transaction analysis and operational reporting.
Earlier, as an Accounts & Billing Associate at Teleperformance, I managed billing operations, subscriptions, refunds, and invoice-related queries. I processed payments, reconciled customer accounts, and used Microsoft Dynamics 365 to support service delivery.
