Record to Report Ops Senior Analyst

Accenture in India; Maharashtra; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Senior Analyst in India to support finance operations. You will collect data, perform reconciliations, and help ensure accurate financial reporting.

The role requires strong analytical ability, attention to detail, and English language proficiency for domestic operations. You will work within the R2R team, handling balance sheet reconciliations, journal postings, and data validation while maintaining compliance with accounting standards and internal

Qualifications

• BCom is required.
• 5–8 years of experience in finance operations or R2R processes.
• English (Domestic) - Expert level proficiency.

Responsibilities

• Collect operational data/reports for financial analysis.
• Reconcile balance sheet accounts and sub-ledger data.
• Assist in ensuring accuracy of financial statements and compliance with standards.

Skills

R2R knowledge

Analytical skills

Communication skills

Problem-solving

Education

BCom

Job description

Skill required:

Record To Report - Balance Sheet Account Reconciliations

Designation:

Record to Report Ops Senior Analyst

Qualifications:

BCom

Years of Experience:

5 to 8 years

Language - Ability:

English(Domestic) - Expert

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. 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.

What are we looking for?

• Problem-solving skills Inter company, FA, Bank Recs, BS Recons , Month End Close 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