Record To Report Ops Analyst

Skill required: Record To Report - Accounting & Financial Reporting Standards


Designation: Record to Report Ops Analyst


Qualifications:BCom/MCom


Years of Experience:3 to 5 years

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.


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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance sheet reconciliations, supporting month end closing, preparing reports and supports in audits, perform variance analysis and provide comments for month over month movement in Trial Balance, perform reporting activities, perform intercompany related activities, FA and Lease related activities.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")The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also need expertise around intercompany reconciliations, cut-off policies, transfer pricing policies, formal confirmation policy & procedure, dispute resolution policy & procedure, and general procedure.


What are we looking for

Skill required: Record To Report - Account Reconciliation Qualifications: B.Com, Mcom, ICWA & CA (Completed /lnter) Manufacturing or Audit Co. Experience Years of Experience: 3-5 years

Adaptable and flexible Ability to perform under pressure Problem-solving skills Detail orientation Ability to establish strong client relationship Ability to manage multiple stakeholders

Reporting Activities

Intercompany, Reconciliation Oracle


Roles and Responsibilities:

In this role, you are required to analyze and solve lower-complexity problems

Your day to day interaction is with peers within Accenture before updating supervisors

You may have limited exposure with clients and/or Accenture management

You will be given moderate level instructions on daily work tasks and detailed instructions on new assignments

You will need to be well versed with basic Accounting and terms involved in the day to day business and use it while discussing with stakeholders

You will be expected to constantly be on the lookout for ways to enhance value for your respective stakeholders/clients

The decisions you make impact your 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 this role may require you to work in rotational shifts.


Qualification BCom,MCom