Record to Report Ops Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 500,000 - 600,000; Full time

Job summary

Accenture is hiring for a Record to Report Ops Analyst in Gurgaon to support Finance Operations. The role involves collecting and analyzing operational data, performing reconciliations, and aiding journal entries and month-end close to ensure accurate financial reporting.

You will work as part of a team, with limited external interaction and rotational shifts as required. Qualifications include 3–5 years in R2R or Finance operations and a graduation degree.

Qualifications

• 3 to 5 years of experience in Record to Report or Finance operations.
• Graduation is mandatory.
• F&A experience in a corporate or outsourcing setup is preferred.

Responsibilities

• Analyze and report financial data to determine outcomes.
• Support month-end close, journal entries, reconciliations, and forecasts.
• Contribute to audits, reports and budgeting processes within general ledger controls.
• Work with peers and managers, with rotational shifts as needed.

Skills

R2R

Finance operations

Data analysis

Education

Graduation

Tools

F&A tools

Job description

Skill required:

Record To Report - Record To Report (R2R)

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.
• Support Finance Operations through data analysis, transaction reconciliation and financial reporting. Prepare journal entries, balance sheet reconciliations, cash forecasts and month end close activities. Assist with audits, invoice tracking, cost and expense reporting, financial analytics, budgeting and forecasting while maintaining accuracy across general ledger and financial control processes.
• A Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing.
• It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller. What are we looking for?
• Collecting operational data and reports
• Preparing balance sheet reconciliations
• Project financial tracking
• Process transformation and project management Roles and Responsibilities:
• In this role, you are required to analyze and solve problems of lower complexity.
• Your daily interactions will be with peers within Accenture before updating supervisors.
• You may have limited interaction with external stakeholders and Accenture management.
• You will receive moderate instruction on daily tasks and detailed instructions on new assignments.
• The decisions you make will impact your own work and may also impact the work of others.
• You will be an individual contributor working as part of a team with a focused scope of work.
• Please note that this role may require you to work in rotational shifts