Record to Report Ops Analyst

HITACHI VANTARA INDIA PRIVATE LIMITED; Mumbai; On-site; INR 700,000 - 1,100,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Analyst to support its Finance Operations vertical. You will be aligning with Finance Operations to collect operational data reports, perform analysis, and reconcile transactions. The role involves understanding GL reconciliation summaries and ensuring accuracy of financial data.

The candidate should have 3 to 5 years of experience in account reconciliations and related accounting entries, and will work in shifts as required.

Qualifications

• Primary skill - Account Reconciliations
• Secondary skill - Accounting Journal Entries

Responsibilities

• In this role you are required to do analysis and solving of lower-complexity problems.
• Day to day interaction is with peers within Accenture before updating supervisors.
• You may have limited exposure with clients and/or Accenture management.
• Rotational shifts may be required.

Skills

Account Reconciliations

Accounting Journal Entries

Education

BCom/Chartered Accountant

Job description

Skill required: Record To Report - Account Reconciliations
Designation: Record to Report Ops Analyst
Qualifications: BCom/Chartered 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. 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?

• Primary skill - Account Reconciliations - P4
• Secondary skill - Accounting Journal Entries - P4

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.