Record to Report Ops Senior Analyst

Accenture PLC; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Senior Analyst to support finance operations in India. You will collect data, analyze reports, and reconcile transactions within R2R workflows.

The role involves preparing overall accounts, enabling timely financial insights, and working with the Controller to drive accuracy across the general ledger. Night-shift flexibility and strong accounting knowledge are required.

Qualifications

• Must have solid R2R process knowledge.
• Strong costing concepts and variance analysis.
• Experience with month-end close, SOX, and reporting.

Responsibilities

• Assist in determining financial outcomes from operational data and analyses.
• Contribute to accounts preparation and general ledger reporting under the Controller.
• Support management with strategic, financial and operational feedback.

Skills

Record To Report (R2R)

Education

BCom

Master of Commerce

MBA

CA

CMA

Job description

Skill required:

Record To Report - Record To Report (R2R)

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?

• 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.
• It covers the steps involved in preparing and reporting the overall accounts which are typically stored in a general or nominal ledger and managed by a Controller.
• A Finance and Accounting (F&A) management process which involves collecting, processing and delivering relevant, timely and accurate information used for providing strategic, financial and operational feedback to understand how a business is performing.

What are we looking for?

• Primary skill - Record To Report (R2R) - P3
• Education
• Bachelor Degree in Commerce
• Master Degree in Commerce
• MBA
• CA
• CMA

Roles and Responsibilities:

• Mandatory Skills
• Good verbal communication skills
• Strong understanding of standard costing concepts including variance analysis RCA participation in supply chain planning process for standard costing and improving standard cost efficiency
• Strong understanding of BOM management material master and other costing concepts
• Strong understanding of month end processes SOX compliance balance sheet reconciliations RCA and action planning
• Strong understanding of accounting concepts analytical and problem solving skills budgeting and forecasting from a costing perspective and supply chain functions
• Margin analysis including gross margin and net margin
• Good written communication skills
• Microsoft Office proficiency
• Problem solving attitude
• Team management
• Strong analytical skills
• Client and stakeholder management
• Logical reasoning and structured thought process
• Process transition experience
• Willingness to work night shifts
• Understanding of RPA concepts BCom

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