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    Job · 12574227

    Accenture logo

    Record To Report Ops Analyst

    Accenture · Gurugram · onsite · Posted 62d ago

    Undisclosed3–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role


    Skill required: Record To Report - Intercompany Account Reconciliation

    Designation: Record to Report Ops Analyst

    Qualifications:BCom

    Years of
    Experience:    3 to 5 years

    What would you do
  1. 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.



  2. Recording and reconciliation of transactions which have occurred between entities of the same company, also Includes assuring that transactional relationships between the entities are in balance.
  3. Reconciling AR sub ledger balances and highlighting any debit balances.
  4. It provides details of reconciling against GL, Treasury open items, intercompany reconciliation and final summary of outstanding payments with discount earned and penalties paid.

    What are we looking for We are looking for an experience R2R professional with hands-on experience to following:
  5. Period Close and Consolidation
  6. Balance Sheet Reconciliation
  7. Journal entry posting and analysis
  8. SAP exposure
  9. Ability to perform complex analysis and sharing recommendations
  10. Excellent communication skills (written and spoken)
  11. Ability to work under difficult situations with a result-oriented approac

    Roles and Responsibilities: In this role you are required to do the following tasks:
  12. Manage month-end, quarter-end, year-end close in line with SLA and client expectations
  13. Perform Balance Sheet Reconciliation and identify action items
  14. Open item resolution and timely discussions with client
  15. Post journal entries for account clean-up and adjustments
  16. Adhere to agreed SLAs with client
  17. Flexible to meet business requirement in terms of shift timings and roles

    Qualification BCom

    18. Sourced from naukri

    Skills

    SAPR2RAccount Reconciliationintercompany reconciliationjournal entryRecord To ReportGLFinance OperationsSLACommunication SkillsoperationsTreasuryfinanceLedgerJournal EntriesBalance Sheet

    About Accenture

    Accenture logo

    Accenture

    IT Services & Consulting

    350k+

    employees

    1989

    37 years old

    Dublin

    Ireland

    About

    Accenture plc is an Irish-American, professional services company based in Dublin, specializing in information technology services and consulting.

    Industries

    IT Services & ConsultingAnalytics & KPOSoftware ProductManagement Consulting

    Employee ratings

    73,428 reviews

    3.7/ 5

    Culture

    3.7

    Career growth

    2.8

    Work-life

    3.6

    Employees rate it well for

    Work Life Balance8779Work Culture7586Salary7496Learning5602Senior Management4852

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    Record To Report Ops Analyst · waiting for your command