Record To Report Ops Analyst

Skill required: Record To Report - Financial Consolidation & Close Operations

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?

We are seeking General Accounting and Month-end Closing professionals for Analyst and Senior Analyst roles. The position executes end-to-end Record-to-Report activities, including journal processing, account clearing, reconciliations, trial balance review, close activities, reporting, and resolution of client queries.

The Analyst performs defined activities with appropriate guidance, while the Senior Analyst independently manages complex transactions, reviews outputs, resolves exceptions, supports stakeholders, and contributes to process improvement. The role requires sound accounting knowledge, strong attention to detail, and the ability to deliver accurate results in a high-volume, SLA-driven environment.

Hands-on experience with SAP ECC or SAP S,4HANA Finance is preferred; exposure to ServiceNow and reconciliation or close-management tools such as ReconSmart, Cadency, or BlackLine is advantageous.

Ability to prioritize competing deadlines, manage high transaction volumes, and deliver accurate results within SLA and close-calendar timelines.

What are we looking for?

Bachelor degree in Commerce, Finance, Accounting, Business Administration, or a related discipline.

Relevant experience in Record-to-Report, general ledger, reconciliation, or month-end closing experience.

Experience in a multinational, shared-services, global business services, or BPO environment is preferred.

Willingness to support global stakeholders and rotational shifts where required by engagement


Roles and Responsibilities:

Prepare, validate, and post standard, recurring, and adjustment journal entries, including accruals, provisions, prepayments, reclassifications, and corrections, with complete supporting documentation and approvals.

Perform daily and weekly open-item management and clearing of transaction accounts; investigate unmatched, duplicate, aged, or incorrectly posted items.

Reconcile and clear GR,IR accounts, analyze ageing, coordinate supporting information, and process approved corrections or forced clearings in accordance with policy.

Analyze the trial balance and general ledger to identify unusual, incomplete, or unbalanced transactions; investigate root causes and prepare corrective entries.

Execute month-end, quarter-end, and year-end close activities, including foreign-exchange revaluation, AR,AP regrouping, recurring postings, close checklists, and period-control activities.

Support financial consolidation and group reporting by providing accurate balances, variance explanations, and audit-ready supporting evidence.

Prepare and publish monthly balance-sheet reconciliations, investigate reconciling items, and obtain timely review and sign-off.

Prepare ageing and exception reports with clear commentary, risks, ownership, and recommended actions; follow up with clients and process teams to close open items.

Respond to client queries, service requests, and tickets within agreed SLA and TAT commitments, escalating risks or dependencies promptly.

Maintain process documentation, journal logs, reconciliation evidence, and audit trails in accordance with SOPs, accounting policies, retention requirements, and internal controls.

Independently manage complex and high-risk activities, review Analyst outputs, provide technical guidance, resolve escalations, and coordinate close deliverables with stakeholders.

Qualification
Any Graduation