Record to Report Ops Senior Analyst

Accenture PLC; Thane; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Accenture is seeking a Record to Report Ops Senior Analyst to join our Finance Operations team. You will collect operational data reports, perform analyses, and reconcile transactions to determine financial outcomes.

The role involves understanding sub-ledger and reconciliation accounts and may include client or management interactions as part of a small team. Candidates should have 5–8 years of relevant experience and a BCom degree.

Qualifications

• BCom is required.
• 5–8 years of experience in Record To Report / account reconciliations.

Responsibilities

• Align with Finance Operations to collect data reports, analyze results and reconcile transactions.
• Explain general ledger accounts and their summary role in reconciliations.
• Handle tasks with minimal instruction and potential client/interfacing discussions.

Skills

Record To Report - Account Reconciliat

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.
• 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 BCom

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.

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