Record to Report Ops Analyst

Accenture in India; Dadri; On-site; INR 550,000 - 750,000; Full time

Job summary

Accenture in India is seeking an experienced Record to Report Ops Analyst in Dadri, UP. You will contribute to the Finance Operations vertical by processing invoices, reconciling data, and supporting accurate financial outcomes.

The role involves analyzing operational data, collaborating with peers, and ensuring timely completion of tasks in a fast-paced environment. Rotational shifts may be required, and a BCom background with 3–5 years of RTR experience is expected.

Qualifications

• BCom degree required.
• 3–5 years experience in Record to Report / invoice processing.
• Experience with data collection and reconciliation is preferred.

Responsibilities

• Analyze and reconcile invoices to determine financial outcomes.
• Collect operational data reports and perform data-driven analysis.
• Verify invoice accuracy by matching with purchase orders.
• Support vendors and internal teams during the payment cycle.
• Work with peers and supervisors while adhering to procedures.
• Role may require rotational shifts.

Skills

Invoice Processing

Vendor Master Data

Education

BCom

Job description

Skill required: Record To Report - Invoice Processing

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 reports, whilst conducting analysis and reconciling transactions.
• 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.
• Refers to the systematic handling and management of incoming invoices within a business or organization.
• It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process.
• Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for?
• Primary skill - Invoice Processing - P3
• Secondary skill - Vendor Master Data - P3 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