Record to Report Ops Analyst

Accenture; Navi Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Accenture in Navi Mumbai is seeking a Record to Report Ops Analyst with 3 to 5 years of experience in financial consolidation and close operations. You will be aligned with Finance Operations, collecting data reports, performing analysis, and reconciling transactions.

Responsibilities include ledger processing, year-end closing, journal entries, and delivering a flexible accounting structure with robust reporting and allocations.

Qualifications

• 3 to 5 years of experience in finance operations.
• Primary skill is Financial Consolidation & Close Operations (P3).

Responsibilities

• Analyze data reports to determine financial outcomes and reconcile transactions.
• Perform ledger activities including year-end closing and journal entries.
• Create and maintain ledgers, currencies, budgets, and journal entries for financial management and reporting.
• Support interface reports and close books of accounts.

Skills

Financial Consolidation & Close Ops

Education

Any Graduation

Job description

Skill required: Record To Report - Financial Consolidation & Close Operations

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.
• Implementation of gen.
• ledger processes including yearend closing, journalizing.
• Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

• Primary skill - Financial Consolidation & Close Operations - P3

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

Any Graduation

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