Record to Report Ops Analyst

• Skill required: Record To Report - Financial Consolidation & Close Operations
• Designation: Record to Report Ops Analyst
• Qualifications: BCom
• Years of Experience: 3 to 5 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.
• Record to Report (R2R) is a finance and accounting process that involves collecting, processing, and delivering accurate financial data. This includes recording transactions, reconciling accounts, and preparing financial statements. The goal is to provide a clear and accurate picture of a companys financial performance. Effective R2R processes ensure compliance with accounting standards and support informed decision-making. It is essential for financial transparency and accountability. keyword includes:-("Fixed asset","Amortization","Depreciation",Accruals","Finacial Consolidation","Account recon/ bank","Treasury","Finanacial reporting standard"financial analysis","SOX")
• 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? Education- BCOM/MCOM/MBA/BBA
• ERP / any certification required- SAP / Oracle / SAP S/4HANA, BlackLine or reconciliation tools
• Professional qualification / Commerce graduate with 3+ years of experience in Record to Report / Accounting and Reporting
• Experience in general ledger reconciliations, fixed assets, financial accounting, intercompany processes, monthly close and consolidation support
• Ability to ensure timely and accurate reporting submissions and provide analytical review of reports
• Knowledge of variance analysis for P&L and balance sheet accounts, journal processing and month-close activities
• Root cause analysis, problem-solving, risk identification and internal control awareness
• Good ERP / SAP / reconciliation tool knowledge with strong written and oral communication skills

• BlackLine or other reconciliation tool exposure
• Operational Excellence and process improvement exposure
• Ability to work across teams and support process documentation
• Flexible to shifts and adaptable to change
• Advanced Excel / Access / query analysis exposure
• Roles and Responsibilities: •In this role you are required to do analysis and solving of lower-complexity problems
• •Your day to day interaction is with peers within Accenture before updating supervisors
• •In this role you may have limited exposure with clients and/or Accenture management
• •You will be given moderate level instruction on daily work tasks and detailed instructions on new assignments
• •The decisions you make impact your own work and may impact the work of others
• •You will be an individual contributor as a part of a team, with a focused scope of work
• •Please note that this role may require you to work in rotational shifts

BCom

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities. Visit us at www.accenture.com

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