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Gokul Kumar

Data Analyst

New Delhi

3+ years of work experience

Accenture
Mar 20251 yr 3 mosPresent

Noida

As an R2R Analyst, I was responsible for performing detailed Out-of-Balance (OOB) analysis to identify root causes of discrepancies between sub-ledgers and general ledger, ensuring timely resolution through accurate journal postings in SAP. I managed complex multi-year accruals, working closely with financial controllers to execute timely true-ups and clear outstanding balances, ensuring financial accuracy and compliance. I handled both Level 1 and Level 2 issue resolutions, supporting business units by investigating variances, resolving reconciliation breaks, and addressing workflow errors. Additionally, I developed and maintained advanced reports in Microsoft Excel to track reconciliation status, variance analysis, and process efficiency. I also focused on process improvements, enhancing data validation controls to reduce manual intervention, improve accuracy, and accelerate reporting timelines.
British Telecommunications
Sep 20201 yr 5 mosJan 2022

On-site

British Telecommunication
Sep 20201 yr 4 mosDec 2021

Developed interactive dashboards in Excel to visualize KPIs and automate reporting processes. Developed Key Performance Indicators(KPI) and presented it to the management and led to the execution plan. Analyzed and produced KPI reports allowing to monitor field service engineer and customer care center closely. Work closely with management to prioritize business and information needs. Participated in special projects as assigned by senior leadership team members while maintaining core responsibilities as Junior Analyst. Utilized analytical and technical expertise to provide insights and proposals to support business improvements.
Ashwani Dharamveer and Associates
Jun 20183 mosAug 2018

Utilize advanced Excel functions to analyze large datasets and extract meaningful insights. Create and maintain complex Excel models and spreadsheets to support various business functions and decision-making processes. Transform data into usable formats and perform data validation to identify and correct discrepancies. Provide training and support to colleagues on advanced Excel techniques, tips, and best practices.

Education

Atma Ram Sanatan Dharma College

Atma Ram Sanatan Dharma College

20163 yrs2019
Delhi University

Bachelor of Commerce - BCom, Business/Commerce, General

Delhi University

20163 yrs2019

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Headline

Data Analyst

About

Detail-oriented Record to Report (RTR) Analyst with 2+ years of experience in enterprise accounting, reconciliation, and compliance across the telecom and consulting sectors. Proven expertise in resolving Out-of-Balance (OOB) discrepancies, executing complex SAP Journal Entries, and managing multi-year accrual summaries. Adept at leveraging data analytics (Power BI, Advanced Excel) and AI-driven automation workflows (Appian) to streamline financial operations, enhance data integrity, and accelerate reporting turnaround times.

Location

New Delhi

Work experience

R2R Analyst at Accenture, Mar 2025 - Present · 1 yr 3 mos, Noida, As an R2R Analyst, I was responsible for performing detailed Out-of-Balance (OOB) analysis to identify root causes of discrepancies between sub-ledgers and general ledger, ensuring timely resolution through accurate journal postings in SAP. I managed complex multi-year accruals, working closely with financial controllers to execute timely true-ups and clear outstanding balances, ensuring financial accuracy and compliance. I handled both Level 1 and Level 2 issue resolutions, supporting business units by investigating variances, resolving reconciliation breaks, and addressing workflow errors. Additionally, I developed and maintained advanced reports in Microsoft Excel to track reconciliation status, variance analysis, and process efficiency. I also focused on process improvements, enhancing data validation controls to reduce manual intervention, improve accuracy, and accelerate reporting timelines.

Data Analyst at British Telecommunications, Sep 2020 - Jan 2022 · 1 yr 5 mos, On-site

Junior Data Analyst at British Telecommunication, Sep 2020 - Dec 2021 · 1 yr 4 mos, Developed interactive dashboards in Excel to visualize KPIs and automate reporting processes. Developed Key Performance Indicators(KPI) and presented it to the management and led to the execution plan. Analyzed and produced KPI reports allowing to monitor field service engineer and customer care center closely. Work closely with management to prioritize business and information needs. Participated in special projects as assigned by senior leadership team members while maintaining core responsibilities as Junior Analyst. Utilized analytical and technical expertise to provide insights and proposals to support business improvements.

Internship at Ashwani Dharamveer and Associates, Jun 2018 - Aug 2018 · 3 mos, Utilize advanced Excel functions to analyze large datasets and extract meaningful insights. Create and maintain complex Excel models and spreadsheets to support various business functions and decision-making processes. Transform data into usable formats and perform data validation to identify and correct discrepancies. Provide training and support to colleagues on advanced Excel techniques, tips, and best practices.

Education

Atma Ram Sanatan Dharma College

Bachelor of Commerce - BCom, Business/Commerce, General, Delhi University

Gokul Kumar - R2R Analyst in New Delhi | Tal