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    Job · 17895079

    Accenture logo

    Record To Report Ops Analyst

    Accenture · Bengaluru · onsite · Posted 36d ago

    Undisclosed2–5 yrsfulltimeSourced fromNaukri

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

    About this role



    Skill required: Record To Report - Lease Management


    Designation: Record to Report Ops Analyst


    Qualifications:BCom


    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 Perform end-to-end accounting activities for assigned leases, including abstraction, classification, and journal entry validation.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")An end-to-end service allowing for IFRS and U.S. GAAP compliance in the financial reporting of leases, overseeing all aspects of the lease agreement process, from coordinating the creation of a new lease to managing day-to-day administrative tasks, overseeing the administration, tracking, and auditing of lease documents, and monitoring the business and financial transactions for lease properties.


    What are we looking for
  1. B.Com / M.Com / MBA (Finance); relevant years of RTR or Lease Accounting experience.
  2. Familiarity with Oracle ERP and Lease Accelerator preferred.


    Roles and Responsibilities:
  3. Review lease contracts and extract key data.
  4. Classify leases as per ASC 842.
  5. Prepare and review accounting entries in Lease Accelerator.
  6. Perform reconciliations and ensure SOX control compliance.


    Qualification BCom
  7. Sourced from naukri

    Skills

    Auditingfinancial datadepreciationclassificationAmortizationAccrualsAccounting EntriesFinance and AccountingASC 842ERPFinancial ReportingAdministrationfinancial analysisAccountingAccounting Standardscompliancefinance

    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

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    Record To Report Ops Analyst · waiting for your command