Record to Report Ops Senior Analyst

Accenture in India; Hyderabad; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Senior Analyst in Hyderabad to join Finance Operations. You will collect operational data reports, analyze and reconcile transactions to determine financial outcomes.

The role requires 5–8 years of experience and degrees BCom/MCom/MBA. You may work in shifts and collaborate with peers and management.

Qualifications

• BCom/MCom/MBA is required.
• 5–8 years of experience in accounting.

Responsibilities

• Aligned with Finance Operations to collect data reports and reconcile transactions.
• Balance all balance sheet accounts against sub-ledger or source data to ensure balance with the GL.
• Address differences as reconciling items.
• Interacting with peers within Accenture and possibly with clients or management.
• Role may involve working in rotational shifts.

Skills

Balance Sheet Reconciliations

General Accounting

Education

BCom/MCom/MBA

Job description

Skill required:

Record To Report - Balance Sheet Account Reconciliations

Designation:

Record to Report Ops Senior Analyst

Qualifications:

BCom/MCom/Master of Business Administration

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.
• 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. What are we looking for?
• Primary skill - Balance Sheet Account Reconciliations - P5
• Secondary skill - General Accounting - P5 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