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Vishvendra Ahlawat

@vishvendraahlawat

R2R analyst at Accenture handling period-end close, GL reconciliations, and GRNI clearing across multiple legal entities.

India

Message

At Accenture, I execute period-end and month-end close activities across multiple legal entities, including journal entries, GL reconciliations, and GRNI clearing. I also investigate variances and validate financial data to support reporting accuracy.

At SQUARE YARDS, I prepared weekly cash-flow reports and project-level MIS, managed accounts-payable activities, and supported GST filings and budget tracking. I hold an MBA in Finance and use advanced Excel, with exposure to SAP S/4HANA, PeopleSoft, and Oracle.

Experience

Work history, roles, and key accomplishments

Current

Associate – Record to Report (R2R)

Current

Accenture

Mar 2025 - Present (1 year 7 months)

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 Close Month End Closing Month Quarter Year End Close Journal Entries Accruals Reversal GL Reconciliation GRN Clearing Financial data validation Balance Sheet Reconciliation Variance Analysis Management Reporting Audit Support SAP S 4HANA Peoplesoft Oracle Excel

Finance Executive

Square Yards

Dec 2022 - Mar 2025 (2 years 3 months)

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.