Record to Report Ops Analyst

Accenture in India; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is seeking an experienced Record to Report Ops Analyst in Mumbai to support the Finance Operations vertical. You will collect data/reports, perform analysis, and reconcile transactions to ensure accurate financial results.

The role involves R2R processes, balance sheet reconciliations, and collaboration with peers, with some exposure to management. A BCom degree and 3–5 years of experience are expected.

Qualifications

• Bachelor's degree in Commerce (BCom) is required.
• Experience in Record To Report processes and balance sheet reconciliations is preferred.

Responsibilities

• Analyze and solve lower-complexity problems within the R2R scope.
• Collaborate with peers and update supervisors on day-to-day tasks.
• Limited exposure to clients and/or Accenture management may occur.
• Receive moderate-level instruction on daily work tasks and new assignments.
• Make decisions that impact own work and potentially others in the team.

Skills

Record To Report

Balance Sheet Reconciliation

Excel

Education

BCom

Tools

SAP S4 HANA

Excel

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. Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-(\"Fixed asset\",\"Amortization\",\"Depreciation\",Accruals\",\"Finacial Consolidation\",\"Account recon/ bank\",\"Treasury\",\"Finanacial reporting standard\"financial analysis\",\"SOX\") 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? Consolidation & BS Reconciliation SAP S4 HANA, Excel

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