Record to Report Ops Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Analyst within its Finance Operations team in India. You will collect operational data reports, perform analysis, and reconcile transactions to support accurate month-end close and SOX controls.

The role focuses on general ledger accounting, month-end close, reporting, and supporting audits, with emphasis on delivering timely and high-quality financial statements and maintaining balance sheet integrity under international standards.

Qualifications

• 3–5 years of experience in R2R or related finance roles.
• Graduation in any discipline.

Responsibilities

• Posting journal entries, preparing reports
• Supporting month-end closing activities including banking, fixed assets and intercompany accounting
• Preparing balance sheet reconciliations
• Preparing cash forecasting statements
• Supporting audit processes

Skills

Record To Report - Accounting & &/

Education

Any Graduation

Job description

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

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. The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with SOX and other control requirements
• International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities.
• A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements. What are we looking for?
• Primary skill - Accounting & Financial Reporting Standards - P4
• Ability to perform under pressure
• Ability to manage multiple stakeholders
• Problem Solving and Decision Making
• Team Interaction and Leadership
• Engage in monthly discussions with team members about performance, coaching, feedback
• Monitor and drive team performance, ensuring throughput and quality meet defined metrics Roles and Responsibilities:
• Posting journal entries, preparing reports
• Supporting month-end closing activities including banking, fixed assets and intercompany accounting
• Preparing balance sheet reconciliations
• Preparing cash forecasting statements
• Supporting audit processes