Record To Report Ops Analyst

Skill required: Record To Report - Balance Sheet Account Reconciliations

Designation: Record to Report Ops Analyst

Qualifications:BCom

Years of Experience:3 to 5 years

What would you do? Perform month-end close, GL accounting, accruals, and journal entries
Execute intercompany reconciliations, netting, settlements, and variance resolution
Manage fixed asset accounting (additions, disposals, depreciation, FA-GL reconciliations)
Account and reconcile payroll expenses and liabilities
Perform bank and cash reconciliations, investigate open items
Prepare balance sheet reconciliations, flux analysis, and audit support
Ensure compliance with accounting policies and internal controls
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")
Involves balancing all balance sheet accounts against sub-ledger or other non-general ledger based source data to verify whether the balance sheet accounts are in balance with the source system feeding the general ledger. Differences which arise are addressed as reconciling items.

What are we looking for?

Problem-solving skills

Strong R2R / GL accounting knowledge
Experience in Intercompany, FA, Payroll, and Bank Recons
ERP exposure (Oracle/SAP) and Excel proficiency
3??8 years of relevant experience

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

Qualification BCom