Record to Report Operations Analyst - Finance & Accounting

Accenture India Private Limited; Bengaluru; Hybrid; INR 600,000 - 800,000; Full time

Job summary

Accenture India Private Limited in Bengaluru seeks a Record to Report Ops Analyst to support finance operations, perform data collection, analysis, and account reconciliations to ensure accuracy of the general ledger.

The role focuses on month-end closing, journal entries, balance sheet reconciliations, reporting, intercompany activities, and adherence to regulatory requirements, with occasional rotational shifts.

Qualifications

• Experience in Record To Report and account reconciliation processes.
• Understanding of general ledger, P&L, journal entries.
• Ability to perform month-end closing, variance analysis and reporting.

Responsibilities

• Analyze and solve lower complexity problems in finance operations.
• Work with peers and supervisors to ensure accurate financial reporting.
• Perform balance sheet reconciliations and prepare journal entries.
• Support month-end closing, intercompany activities, and audits.
• Assist with reporting and consistency with regulatory requirements.

Skills

Record To Report

Account Reconciliation

Education

BCom

MCom

ICWA

CA Completed Inter

Job description

Record to Report Ops Analyst Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data and reports, whilst conducting analysis and reconciling transactions.
• The Account Reconciliation team focuses on general ledger accounting which contains a summary of subledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries
• The Record to Report team helps clients and organizations improve operational efficiency and balance sheet integrity, reduce time to close and safeguard compliance with regulatory requirements.
• The areas where this team s expertise lie include preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supporting audits, performing variance analysis and providing comments for month over month movement in Trial Balance, performing reporting activities, handling intercompany related activities, Fixed Asset and Lease related activities.

What are we looking for?

• Skill required: Record To Report Account Reconciliation
• Qualifications: BCom, MCom, ICWA & CA Completed Inter, Manufacturing or Audit Co. Experience
• The role may also need expertise around intercompany reconciliations, cutoff policies, transfer pricing policies, formal confirmation policy and procedure, dispute resolution policy and procedure and general procedures.
• Reporting Activities
• Intercompany Reconciliation

Oracle Roles and Responsibilities:

• In this role, you are required to analyze and solve lower complexity problems
• Your day to day interaction is with peers within Accenture before updating supervisors
• You may have limited exposure with clients and or Accenture management
• You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments
• You will need to be well versed with basic Accounting and terms involved in day to day business and use them while discussing with stakeholders
• You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders and clients
• The decisions you make impact your work and may impact the work of others
• You will be an individual contributor as part of a team with a focused scope of work

Please note this role may require you to work in rotational shifts.