Record to Report Ops Analyst ( 3–5 years )

HypTechie; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Accenture is hiring for a Finance Operations role in Bengaluru, India. You will contribute to accurate financial outcomes through data collection, reconciliation, and reporting within the Finance Operations vertical.

The role involves posting journal entries, preparing reconciliations, cash forecasting, supporting month-end close, and assisting audits. A 3-5 year track record in accounting with a B.Com is preferred, working full-time in a dynamic team.

Qualifications

• Agility for quick learning.
• Team player with strong collaboration skills.
• Ability to perform under pressure.
• Adaptable and flexible mindset.
• Strong commitment to quality.

Responsibilities

• Posting journal entries.
• Preparing balance sheet reconciliations.
• Reviewing entries and reconciliations.
• Preparing cash forecasting statements.
• Supporting month-end closing activities.
• Preparing financial reports.
• Assisting with internal and external audits.

Job description

Location: Bengaluru, India

Experience: 3-5 years

Qualification: B.Com

Employment Type: Full-time

Job No.: AIOC-S01580481

Skill Required: Record to Report - Account Reconciliations

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.

With 699,000+ people serving clients in more than 120 countries, we deliver on the promise of technology and human ingenuity every day. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners, and communities.

What would you do?

As part of the Finance Operations vertical, you will contribute to determining accurate financial outcomes through data collection, transaction reconciliation, and financial reporting. Your scope of work includes:

• Posting journal entries.
• Preparing balance sheet reconciliations.
• Reviewing entries and reconciliations.
• Preparing cash forecasting statements.
• Supporting month-end closing activities.
• Preparing financial reports.
• Assisting with internal and external audits.

You will primarily manage general ledger accounts and reconciliation accounts that summarize sub-ledger activities, ensuring accuracy and compliance.

What are we looking for?

• Agility for quick learning.
• Team player with strong collaboration skills.
• Ability to perform under pressure.
• Adaptable and flexible mindset.
• Strong commitment to quality.

Roles and Responsibilities

• Analyze and solve lower-complexity problems independently.
• Work closely with peers and update supervisors as needed.
• Limited exposure to clients and/or Accenture management.
• Follow moderate instructions for daily tasks and detailed guidance for new assignments.
• Decisions primarily impact your own work with possible influence on others’ deliverables.
• Function as an individual contributor within a focused scope of work.
• Be open to working in rotational shifts as required.