Record to Report Ops Analyst

Accenture in India; Gurugram District; On-site; INR 420,000 - 780,000; Full time

Job summary

Accenture in India is seeking a Record to Report Operations Analyst with 3–5 years of experience in RTR processes. The role involves collecting operational data, performing reconciliations, posting journal entries, and supporting month-end close to ensure accurate financial statements.

A strong grasp of balance sheet account reconciliations is required. The candidate will work within our Finance Operations team, handling routine analyses, reports, and audit support while maintaining high data

Qualifications

• Qualification is BCom.
• 3 to 5 years of experience in RTR operations or similar roles will be considered.

Responsibilities

• Perform accounting reconciliations (Balance Sheet & GL)
• Post journal entries and support month-end closing
• Prepare cash forecasting statements and financial reports
• Assist in audits and regulatory reporting
• Maintain accuracy and timeliness in financial data and reconciliations

Skills

Record To Report - Balance Sheet Recon

Education

BCom

Job description

Skill required: Record To Report - Balance Sheet Account Reconciliations

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. 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. 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? Account Management

Roles and Responsibilities:

• Accounting Reconciliation
• Accounting Journal Entries
• Detail orientation
• Agility for quick learning
• Ability to establish strong client relationship
• Results orientation
• Record To Report (R2R)
• Record to Report Assessments Written and Verbal Communication, Adaptable and Flexible, Stakeholder Engagement, Agility for quick learning Accounting Journal Entries, Balance Sheet Account Reconciliations, Record to Report (RTR), General Ledger Reconciliations, Month End Reporting, Accounting and Financial Reporting Standards, Financial Consolidation & Close Operations, Fixed Asset Accounting, Front Middle and Back Office Treasury Management 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