Record to Report Ops Analyst

Accenture PLC; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture PLC is seeking a Record to Report Ops Analyst in Chennai with 3–5 years of experience in accounting and financial reporting. You will be aligning with Finance Operations to collect data, perform reconciliations, and determine financial outcomes.

The role involves understanding general ledger structures, supporting month-end close, and ensuring accuracy in reconciliations while working with peers and managers in a structured environment.

Qualifications

• Experience in record to report processes.
• Knowledge of general ledger and reconciliations.
• Familiarity with accounting standards and controls.

Responsibilities

• Analyze financial data to determine outcomes by collecting reports and reconciling transactions.
• Support month-end close through accurate reconciliations and control checks.
• Interact with peers and supervisors, following defined instructions and processes.

Skills

Record To Report

Account Reconciliations

Education

BCom/Cost And Works Accountant/CA Inter

Job description

Skill required

Record To Report - Account Reconciliations

Designation

Record to Report Ops Analyst

Qualifications

BCom/Cost And Works Accountant/CA Inter

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 reports, whilst conducting analysis and reconciling transactions.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account.

What are we looking for?

• Primary skill - Account Reconciliations - P4
• Secondary skill - Accounting Journal Entries - P4

Roles and Responsibilities

• In this role you are required to do analysis and solving of lower-complexity problems.
• Your day to day interaction is with peers within Accenture before updating supervisors.
• In this role you may have limited exposure with clients and or Accenture management.
• You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments.
• The decisions you make impact your own work and may impact the work of others.
• You will be an individual contributor as a part of a team, with a focused scope of work.
• Please note that this role may require you to work in rotational shifts BCom, Cost And Works Accountant, CA Inter

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.