Record to Report Ops Analyst

Accenture PLC; Gurugram District; On-site; INR 700,000 - 900,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Analyst in India to join our Finance Operations team. You will determine financial outcomes by collecting operational data reports, analyzing transactions and reconciling accounts.

The role requires 3–5 years of experience and qualifications like BCom/CA/CAW. Knowledge of USGAAP, IFRS and Lloyd Reporting is essential as you support month-end close, journal entries, reconciliations and forecasting.

Qualifications

• BCom/CA/CAW or equivalent professional qualification.
• 3–5 years of experience in finance operations.
• Strong knowledge of USGAAP and IFRS.

Responsibilities

• Align with Finance Operations and collect data reports, performing analysis and reconciliations.
• Post journal entries, balance sheet reconciliations and support month-end close processes.
• Prepare analytics decks for Balance Sheet and Income statements for review by board of directors.
• Perform variance analysis and support quarterly and annual close activities.

Skills

Statutory Reporting

Financial Consolidation & Close

Education

BCom

Chartered Accountant

Cost And Works Accountant

Job description

Skill required

Record to Report- Statutory - Statutory Reporting

Designation

Record to Report Ops Analyst

Qualifications

BCom/Chartered Accountant/Cost And Works Accountant

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.
• Posting journal entries preparing balance sheet reconciliations reviewing entries and reconciliations preparing cash forecasting statement supporting month end closing preparing reports and supports in audits
• Strong Knowledge of USGAAP and IFRS
• Execute monthly, quarterly and annual GAAP and Stat close activities
• Prepare and review journal entries, accruals, deferral, Intercompany and other
• Strong Knowledge of USGAAP, IFRS and Lloyd Reporting
• Execute monthly, quarterly and annual GAAP and Stat close activities
• Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments
• Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.
• Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs

What are we looking for?

• Primary skill - Statutory Reporting - P1
• Secondary skill - Financial Consolidation & Close Operations - P1
• Strong Knowledge of USGAAP, IFRS and Lloyd Reporting
• Execute monthly, quarterly and annual GAAP and Stat close activities
• Prepare and review journal entries, accruals, deferral, Intercompany and other adjustments
• Assess the balances of Balance sheet, Profit and Loss accounts and Cash Flows.
• Prepare the deck of analytics for Balance Sheet and state Income to be present to BODs.
• Perform variance analysis Prior quarter Vs Current quarter.
• Analysis of quarterly and annual movements

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,Chartered Accountant,Cost And Works Accountant

Important Notice

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at [e-mail] immediately.

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 Statementfor more information on how we process your data during the Recruiting and Hiring process.