Record to Report Ops Analyst

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

Job summary

Accenture in India is seeking a Record to Report Ops Analyst with 3–5 years of experience in finance operations. The role focuses on collecting data, analyzing reconciliations, and ensuring accurate posting in the general ledger.

You will work within our Finance Operations vertical, performing reconciliations, journal entries, and related tasks as part of a collaborative team. Rotational shifts may be required to support operations across regions.

Qualifications

• 3–5 years of experience in finance operations or accounting roles.
• Experience in general ledger reconciliation and accurate posting of adjustments.
• Exposure to journal entries and month-end close processes.

Responsibilities

• Analyze and reconcile financial data and reports to determine accurate outcomes.
• Collaborate with peers within the finance team, with limited client exposure.
• Follow instructions for daily tasks and new assignments with moderate guidance.
• Work as an individual contributor within a focused team scope.
• Role may require rotational shifts.

Skills

Account Reconciliations

Accounting Journal Entries

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