Record To Report Ops Analyst

About The Role

Skill required: Record To Report - Intercompany Accounting

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years

Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Songall powered by the worlds 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.

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 SOX and other control requirements. International accounting standards guide the reporting of various transactions and events in financial statements. The Record to Report Team is responsible for general accounting, month end close and reporting performing SOX and other operational controls. This role requires a solid understanding of general ledger accounting, month end close and reporting activities.

What are we looking for
Certifications - Relevant certifications may be required or advantageous for this role.Please note that this role may require working in rotational shifts.Ability to perform under pressureAbility to manage multiple stakeholdersProblem Solving and Decision MakingTeam Interaction and LeadershipEngage in monthly discussions with team members about performance, coaching, feedbackMonitor and drive team performance, ensuring throughput and quality meet defined metrics


Roles and Responsibilities: In this role you are required to do manage operations for the client and ensure timely and accurate delivery, meet the SLAs and KPIs, review and approve accounting transactions, identify areas of improvement. Generally, interacts with peers and/or management levels at a client and/or within Accenture. Decisions often impact the team in which they reside and occasionally impact other teams.Posting journal entries, preparing reportsSupporting month-end closing activities including banking, fixed assets and intercompany accountingPreparing balance sheet reconciliationsPreparing cash forecasting statementsSupporting audit processes
QualificationAny Graduation