Record to Report Ops Senior Analyst

Accenture in India; Mumbai; On-site; INR 900,000 - 1,100,000; Full time

Job summary

Accenture in India is seeking a Record to Report Ops Senior Analyst to support our Finance Operations. The role focuses on data collection, analysis and reconciliations within RTR, requiring a solid understanding of general ledger concepts and inter-company processes. The candidate should have 5–8 years of experience and a strong eye for detail.

The position may involve working in rotational shifts and collaborating with peers and client teams as needed.

Qualifications

• Experience in Record To Report processes and account reconciliations.
• Ability to analyze and resolve increasingly complex problems.
• Role may require rotational shifts.

Responsibilities

• Aligned with Finance Operations to collect data reports, analyze data and reconcile transactions.
• Assist with general ledger and sub-ledger reconciliations and summaries.
• Interact with peers within Accenture and may engage with clients or management.
• Operate with minimal instruction on daily tasks and moderate direction on new assignments.
• Contribute as an individual contributor and may oversee a small team or work effort.
• Role may require rotational shifts.

Skills

Account Reconciliations

Education

BCom

Job description

Skill required: Record To Report - Account Reconciliations

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.
• 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.
• A type of general ledger account which contains a summary of sub-ledger accounts.
• Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for?
• Primary skill - Account Reconciliations - 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