Record to Report Ops Senior Analyst

Accenture; Chennai District; On-site; INR 600,000 - 900,000; Full time

Job summary

A global consulting firm is seeking a Record to Report Ops Senior Analyst to support the Finance Operations vertical in Chennai. The ideal candidate should have 5-8 years of experience in finance with strong analytical skills. Responsibilities include managing R2R processes, conducting analysis, and ensuring compliance with accounting standards. Candidates with a BCom degree and expertise in financial reconciliations are preferred. This role may involve working in rotational shifts.

Qualifications

• 5 to 8 years of experience in finance and accounting.
• Strong analytical skills to solve complex problems.

Responsibilities

• Carry out R2R processes including recording transactions and reconciling accounts.
• Engage with peers and clients to deliver accurate financial data.

Skills

Balance Sheet Account Reconciliations

Financial reporting standards

Financial analysis

Amortization

Treasury

Education

BCom

Job description

Skill required

Record To Report - Balance Sheet Account Reconciliations

Designation

Record to Report Ops Senior Analyst

Qualification

BCom

Years of Experience

5 to 8 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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.

Keyword includes

• Fixed asset
• Amortization
• Depreciation
• Accruals
• Finacial Consolidation
• Account recon/ bank
• Treasury
• Finanacial reporting standardfinancial analysis
• SOX

Roles and Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems.
• Your day to day interactions are with peers within Accenture.
• You are likely to have some interaction with clients and/or Accenture management.
• You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.
• Decisions that are made by you impact your own work and may impact the work of others.
• In this role you would be an individual contributor and/or oversee a small work effort and/or team.
• Please note that this role may require you to work in rotational shifts.