Record to Report Ops Senior Analyst

Accenture services Pvt Ltd; Gurugram District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture is seeking a Record to Report Operations Senior Analyst in Gurugram, India. The role focuses on collecting operational data, performing analysis, and reconciling transactions within Finance Operations.

You will support journal entries, balance sheet reconciliations, cash forecasting, and month-end close activities to ensure accurate financial reporting. The ideal candidate has 5–8 years in R2R/Finance operations and a strong ability to collaborate with peers and clients.

Qualifications

• Graduation is required.
• 5–8 years of experience in R2R/Finance operations.

Responsibilities

• Align with Finance Operations to collect data reports and reconcile transactions.
• Provide financial analysis, journal entries, balance sheet reconciliations, and month-end close support.
• Assist audit processes and financial reporting; manage invoice tracking and project cost reporting.
• Support process transformation and project management; interact with peers and clients.
• Role may require rotational shifts.

Skills

Record To Report

Education

Graduation

Job description

Skill required: Record To Report - Record To Report (R2R)

Designation: Record to Report Ops Senior Analyst

Qualifications:Any Graduation

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.
• Support Finance Operations through financial analysis, transaction reconciliation, and reporting activities. Perform journal entries, balance sheet reconciliations, cash forecasting, month end close support, audit assistance, and financial reporting. Manage invoice tracking, project cost reporting, budgeting, forecasting, analytics, and general ledger activities to support effective financial management
• 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.
• 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. What are we looking for?
• Reviewing entries and reconciliations
• Preparing cash forecasting statements
• Preparing balance sheet reconciliations
• Process transformation and project management. Roles and Responsibilities:
• In this role, you are required to analyze and solve increasingly complex problems.
• Your daily interactions will be with peers within Accenture.
• You are likely to have interaction with clients and Accenture management.
• You will receive minimal instruction on daily work tasks and a moderate level of instruction on new assignments.
• The decisions you make will impact your own work and may impact the work of others.
• You may work as an individual contributor or oversee a small work effort or team.
• Please note that this role may require you to work in rotational shifts