Record to Report Ops Senior Analyst

Accenture; Bengaluru; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture in Bengaluru seeks a Record to Report Ops Senior Analyst with 5–8 years of experience in Payroll Financial Accounting, RTR, or General Ledger. You will bridge payroll operations with General Ledger, manage reconciliations, and ensure accurate reporting for US and Canadian entities.

Strong Excel skills and familiarity with payroll regulations, BlackLine or similar tools, and multiple ERP systems are required. This role supports SOX controls and audits within a high-volume environment.

Qualifications

• 5–8 years of experience in Payroll Financial Accounting, RTR or General Ledger.
• Experience with Workday Payroll reporting and pay group management.
• Hands-on with Oracle EBS and/or PeopleSoft.
• Knowledge of US & Canada payroll regulations and CRA remittances.

Responsibilities

• Own end-to-end RTR accounting activities after payroll settlement for US & Canada.
• Ensure payroll expenses, liabilities, accruals, and tax obligations are recorded and reconciled.
• Maintain SOX controls and statutory requirements.
• Execute and monitor payroll-to-GL integrations.
• Prepare payroll journals and balance sheet reconciliations.
• Support audits and SOX compliance testing.

Skills

Record To Report

RTR accounting

Excel proficiency

Education

BCom

Tools

Workday Payroll

Oracle EBS

PeopleSoft

BlackLine

Job description

Skill required: Record To Report - Accounting & Financial Reporting Standards

Designation: Record to Report Ops Senior Analyst

Qualifications: BCom

Years of Experience: 5 to 8 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?

• The position serves as the financial accounting bridge between Payroll Operations and General Ledger teams, focusing on post-payroll accounting, reconciliations, reporting, controls, and compliance for US and Canadian entities.
• Strong Microsoft Excel skills including Pivot Tables, VLOOKUP, INDEX-MATCH, and working papers.
• Knowledge of US and Canadian payroll regulations, CRA remittances, and ADP tax filing processes.
• Experience preparing and certifying balance sheet reconciliations, preferably using BlackLine or similar reconciliation tools.
• Experience with payroll GL integrations and journal entry preparation in a high volume, SOX controlled environment

What are we looking for?

• are we looking for?
• Bachelors degree in accounting, Finance, or a related field (Commerce graduate, CMA, or progress toward a professional accounting certification)
• 3 to 5 years of experience in Payroll Financial Accounting, RTR, or General Ledger roles within a large multi entity organization
• Experience with Workday Payroll reporting, integration launches, and pay group management.
• Hands-on experience with Oracle EBS and or PeopleSoft.
• Familiarity with multi country payroll accounting (US & Canada or similar environments).

Roles and Responsibilities:

• Own end-to-end RTR accounting activities after payroll settlement for US & Canada.
• Ensure payroll expenses, liabilities, accruals, and tax obligations are accurately recorded and reconciled.
• Maintain compliance with SOX controls and statutory requirements
• Execute and monitor payroll-to-GL integrations.
• Investigate and resolve interface failures and posting errors.
• Validate successful postings and maintain SOX audit evidence
• Prepare and upload payroll-related journal entries.
• Analyze payroll reports and supporting documentation.
• Ensure appropriate handling of employee and client PII information
• Prepare balance sheet reconciliations across US and Canada entities.
• Investigate reconciling items, timing differences, and duplicate payments.
• Submit and manage reconciliation reviews in BlackLine.
• Review payroll journals for accuracy, account mapping, and SOX compliance.
• Approve journal entries and elevate unresolved issues when required
• Generate and distribute payroll-related financial reports.
• Validate payroll accounting data and reporting accuracy
• Perform quarterly balance sheet and income statement variance analysis.
• Investigate and explain variances exceeding established thresholds
• Respond to payroll-related finance and business queries.
• Research and resolve accounting discrepancies.
• Support audits, internal controls testing, and knowledge transfer activities

BCom

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