Record To Report Ops Analyst

Skill required: Record To Report - Fixed Asset Accounting

Designation: Record to Report Ops Analyst

Qualifications:Any Graduation

Years of Experience:3 to 5 years


What would you do

Roles and ResponsibilitiesIn 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. What would you doYou 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 QualificationBachelor of Commerce, CA Inter, CMAYears Of Experience4 to 6 years Key Skills and AbilitiesAbility 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 metricsCertifications - Relevant certifications may be required or advantageous for this role.Please note that this role may require working in rotational shifts


Roles and Responsibilities:
Key ResponsibilitiesPosting journal entries, preparing reportsSupporting month-end closing activities including banking, fixed assets and intercompany accountingPreparing balance sheet reconciliationsPreparing cash forecasting statementsSupporting audit processesIn this role you are required to do analysis and solving of lower-complexity problemsYour day to day interaction is with peers within Accenture before updating supervisorsIn this role you may have limited exposure with clients and/or Accenture managementYou will be given moderate level instruction on daily work tasks and detailed instructions on new assignmentsThe decisions you make impact your own work and may impact the work of othersYou will be an individual contributor as a part of a team, with a focused scope of workPlease note that this role may require you to work in rotational shifts
QualificationAny Graduation