Record to Report Ops Analyst

Accenture PLC; Hyderabad; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Accenture PLC in Hyderabad seeks a Record to Report Ops Analyst to support finance operations by collecting data, performing analysis and reconciling transactions. You will balance balance sheet accounts against sub-ledger data and address reconciling items to ensure accuracy.

The role requires 3 to 5 years of experience with BCom or MBA qualifications; you will work in a collaborative team, with rotating shifts as needed and exposure to cross-functional finance processes.

Qualifications

• Experience performing balance sheet account reconciliations.
• Ability to collect and analyze operational data to inform financial outcomes.
• Attention to detail in reconciling balances across systems.

Responsibilities

• Analyze and solve lower-complexity problems in finance operations.
• Collaborate with peers within Accenture before updating supervisors.
• Work with limited client exposure and follow daily task instructions.

Skills

Balance Sheet Reconciliations

Education

BCom

MBA

Job description

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:BCom/Master of Business Administration

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.
• Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger.
• Differences which arise are addressed as reconciling items.

What are we looking for?

• Primary skill - Balance Sheet Account Reconciliations - P5

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,Master of Business Administration

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