Record to Report Ops Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture services Pvt Ltd in Gurugram (India) is seeking an experienced Record to Report Ops Analyst to support finance operations, focusing on accurate data collection, reports and reconciliations. You will work within the Record to Report team to ensure general ledger accuracy, month-end close and compliance with SOX controls.

Strong analytical and stakeholder management skills required. The role requires 3–5 years of experience and graduation; opportunity to grow within a global services

Qualifications

• Record to Report operations knowledge and standards.
• Bachelor's degree or higher in any field.
• 3–5 years of experience in finance/accounting.

Responsibilities

• Post journal entries and prepare reports.
• Support month-end closing activities including banking and intercompany accounting.
• Prepare balance sheet reconciliations.
• Prepare cash forecasting statements.
• Support audit processes.

Skills

Accounting Standards

Financial Reporting

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