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Vishal S

Record to Report Ops Analyst @ Accenture | Managing R2R Operations

Bengaluru

2+ years of work experience

Accenture
Jun 20251 yr 6 mosPresent

Bengaluru, Karnataka, India

* Managed end-to-end R2R operations for AIG Italy entity, handling 50+ balance sheet accounts with consistent on-time closure. * Led a 4-member reconciliation team while maintaining 100% SLA adherence and minimal escalations. * Reduced open reconciliation items by 20% through structured follow-ups and root cause resolution. * Improved reporting accuracy by resolving recurring discrepancies and strengthening reconciliation controls.
Jan 20255 mosMay 2025

• Architected and stabilized a complete R2R process setup for an international client from scratch, achieving full operational BAU within 3 months. • Managed and mentored an 8-member team through transition and steady-state operations, ensuring zero SLA breaches during go-live. • Reduced manual effort by 15% through workflow optimization and elimination of redundant tracking activities. • Performed GL, bank, and AR reconciliations while maintaining fully audit-ready financial records at all times. • Authored comprehensive SOPs and operational documentation to support long-term process stability and knowledge transfer. • Served as the single point of contact for client communication, aligning delivery timelines and operational expectations independently. • Implemented structured reconciliation controls that improved reporting accuracy and reduced error rates significantly.
Winprotech IT Solutions India Private Limited
Aug 20246 mosJan 2025

Bengaluru, Karnataka, India

Worked for a US Client project for 6 months.
Accor Plus
Oct 20239 moJul 2024

Bengaluru

Vishal’s AI Stack

claude code
claude code
gemini
gemini
ChatGPT
ChatGPT
Microsoft Copilot
Microsoft Copilot

Education

Jain (Deemed-to-be University)

Master of Business Administration - MBA, Finance

Jain (Deemed-to-be University)

20232 yrs2025
Bengaluru City University

Bachelor of Commerce - BCom, Accounting and Finance

Bengaluru City University

20212 yrs2023

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Vishal S on Tal

Headline

Record to Report Ops Analyst @ Accenture | Managing R2R Operations

About

Currently contributing as a Record to Report Ops Analyst at Accenture, overseeing R2R operations for the AIG Italy entity. Responsible for managing over 50 balance sheet accounts while ensuring timely closures, maintaining SLA adherence, and reducing reconciliation discrepancies. Collaborated with a 4-member team to streamline processes, enhancing reconciliation accuracy and reducing unresolved items. Pursuing a Master of Business Administration in Finance at Jain (Deemed-to-be University) to further strengthen my expertise. Previous roles include leading R2R process setups and team transitions at Spark Global, where optimization efforts reduced manual tasks and ensured stable operations. Skills include accounts receivable/payable, SOP development, and reconciliation, with a focus on achieving operational excellence and fostering collaboration.

Location

Bengaluru

AI stack

claude code

gemini

ChatGPT

Microsoft Copilot

Work experience

Record to Report Ops Analyst at Accenture, Jun 2025 - Present · 1 yr 6 mos, Bengaluru, Karnataka, India, * Managed end-to-end R2R operations for AIG Italy entity, handling 50+ balance sheet accounts with consistent on-time closure. * Led a 4-member reconciliation team while maintaining 100% SLA adherence and minimal escalations. * Reduced open reconciliation items by 20% through structured follow-ups and root cause resolution. * Improved reporting accuracy by resolving recurring discrepancies and strengthening reconciliation controls.

Account Specialist at Spark Global (Client: Ramler International), Jan 2025 - May 2025 · 5 mos, • Architected and stabilized a complete R2R process setup for an international client from scratch, achieving full operational BAU within 3 months. • Managed and mentored an 8-member team through transition and steady-state operations, ensuring zero SLA breaches during go-live. • Reduced manual effort by 15% through workflow optimization and elimination of redundant tracking activities. • Performed GL, bank, and AR reconciliations while maintaining fully audit-ready financial records at all times. • Authored comprehensive SOPs and operational documentation to support long-term process stability and knowledge transfer. • Served as the single point of contact for client communication, aligning delivery timelines and operational expectations independently. • Implemented structured reconciliation controls that improved reporting accuracy and reduced error rates significantly.

Senior accounts process associate at Winprotech IT Solutions India Private Limited, Aug 2024 - Jan 2025 · 6 mos, Bengaluru, Karnataka, India, Worked for a US Client project for 6 months.

Accounts officer at Accor Plus, Oct 2023 - Jul 2024 · 9 mo, Bengaluru

Education

Master of Business Administration - MBA, Finance, Jain (Deemed-to-be University)

Bachelor of Commerce - BCom, Accounting and Finance, Bengaluru City University