Record to Report Ops Senior Analyst

Accenture PLC; Navi Mumbai; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Accenture is seeking a senior analyst in Record to Report operations in Navi Mumbai. The role focuses on consolidating financial data, closing books, and managing journal entries, with 5 to 8 years of experience expected.

The candidate will work with finance operations teams to analyze data and ensure accurate financial outcomes. Responsibilities include implementing ledger processes, maintaining ledgers and budgets, and ensuring efficient close processes.

Qualifications

• Must have graduated in any field.

Responsibilities

• Collect operational data reports to determine financial outcomes.
• Analyze data reports and reconcile transactions.
• Implement general ledger processes including year-end closing and journal entries.
• Create and maintain ledgers, budgets and journal entries; deliver a financial management solution.

Skills

Financial Consolidation & Close Ops

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