Record to Report Ops Analyst

Skill required: Record To Report - Intercompany Accounting

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

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.
• Intercompany accounting is the recording of financial transactions between two different entities that are related by the same parent company. What are we looking for
• Finance Processes
• Intercompany accounting, due-to and due-from balances, billing, settlement, confirmations, eliminations and month-end close
• Foreign-currency remeasurement, CTA concepts and multi-entity accounting
• Systems Knowledge (preferred)
• Exposure to Yardi ERP and BlackLine
• Industry Experience (preferred)
• Experience in Real Estate Investment Trusts (REITs) Roles and Responsibilities:
• In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your team and direct supervisor
• Record approved intercompany transactions, generate billings and process routine transfers accurately within close timelines.
• Perform monthly reconciliations and confirmations; identify timing, currency, coding and counterparty differences and drive resolution.
• Prepare elimination schedules and support consolidation, maintaining a clear audit trail for all adjustments.
• Escalate policy, transfer-pricing, settlement and post-close adjustment questions to the appropriate retained owner; specific KPI targets
• Please note that this role may require you to work in rotational shifts