Sr. RTR Analyst

Accenture PLC; Mumbai; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Accenture PLC in Mumbai invites experienced Finance & Accounting professionals to join the Record-to-Report (RTR) function. You will manage end-to-end accounting activities and support month-end and year-end closes.

You will perform GL accounting, journal entries, fixed asset accounting, inter-company reconciliations, balance confirmations, and financial reporting, while upholding internal controls and supporting audits.

Qualifications

• Strong understanding of Record-to-Report processes and GL accounting.
• Proficient in journal entries, month-end close, and fixed asset accounting.
• Experience with intercompany reconciliation and financial reporting.

Responsibilities

• Perform Record-to-Report (RTR) activities and general ledger accounting.
• Prepare and post journal/adjustment entries.
• Execute month-end and year-end closing activities.
• Manage fixed asset accounting, capitalization, depreciation, and reconciliations.
• Perform inter-company reconciliations and balance confirmations.
• Handle ledger and sub-ledger account reconciliations.
• Review financial transactions for accuracy and compliance.
• Support audits and financial reporting requirements.
• Identify process improvement opportunities and ensure adherence to internal controls.

Skills

RTR processes

GL accounting

Journal entries

Month-end close

Fixed asset accounting

Intercompany reconciliation

Account reconciliation

Financial reporting

Job description

We are hiring experienced Finance & Accounting professionals for the Record-to-Report (RTR) function. The candidate will be responsible for managing end-to-end accounting activities, ensuring accurate financial reporting, and supporting month-end and year-end close processes.

Responsibilities:

• Perform Record-to-Report (RTR) activities and general ledger accounting.
• Prepare and post journal/adjustment entries.
• Execute month-end and year-end closing activities.
• Manage fixed asset accounting, capitalization, depreciation, and reconciliations.
• Perform inter-company reconciliations and balance confirmations.
• Handle ledger and sub-ledger account reconciliations.
• Review financial transactions for accuracy and compliance.
• Support audits and financial reporting requirements.
• Identify process improvement opportunities and ensure adherence to internal controls.

Requirements:

• Strong understanding of RTR processes.
• General Ledger (GL) Accounting.
• Journal Entries and Adjustment Entries.
• Month-End Close and Book Closing Activities.
• Fixed Asset Accounting.
• Intercompany Reconciliation.
• Account Reconciliation.
• Financial Reporting.