Record to Report Ops Senior Analyst

Accenture; Navi Mumbai; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Accenture in India is seeking a Record to Report Ops Senior Analyst to join our Finance Operations vertical. You will analyze operational data reports, reconcile transactions, and contribute to closing processes in a dynamic global environment.

The role requires 5–8 years of experience and a graduation in any field. You will collaborate with peers, may interact with clients, and shifts may rotate as part of a diverse, inclusive team.

Qualifications

• Graduation in any field is acceptable.
• 5 to 8 years of relevant experience.
• Primary skill: Financial Consolidation & Close Operations.

Responsibilities

• Align with Finance Operations to determine financial outcomes from data reports and reconciliations.
• Implement general ledger processes including year-end closing and journalizing.
• Create and maintain ledgers, currencies, budgets, and journal entries, delivering a flexible accounting structure and comprehensive reporting.
• Run interface reports and close books of accounts.
• Perform analysis to solve increasingly complex problems.
• Interact with peers within Accenture and with clients/management as needed.
• Role may require rotation of shifts.

Skills

Record To Report

Education

Any Graduation

Job description

Skill required

Record To Report - Financial Consolidation & Close Operations

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.
• Implementation of gen.
• ledger processes including yearend closing, journalizing.
• Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts.

What are we looking for?

• Primary skill - Financial Consolidation & Close Operations - P3

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

Any Graduation

Important Notice

We have been alerted to the existence of fraudulent messages asking job seekers to set up payment to cover various costs associated with establishing employment at Accenture. No one is ever required to pay for employment at Accenture. If you are contacted by someone asking for payment, please do not respond, and contact us at [e-mail] immediately.

Equal Employment Opportunity Statement

All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law.

Please read Accenture’s Recruiting and Hiring Statement for more information on how we process your data during the Recruiting and Hiring process.