Record To Report Ops Senior Analyst
Accenture · Gurugram · onsite · Posted 49d ago
Undisclosed5–8 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Skill required: Record To Report - Accounting Financial Reporting Standards
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/CA Inter
Years of Experience:5 to 8 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.
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.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities. The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands-on experience in account reconciliations and journal processing.
Roles and Responsibilities: Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.Prepare, review, and post journal entries in accordance with accounting policies and procedures.Support month-end, quarter-end, and year-end close activities.Analyze financial data and investigate variances to ensure accuracy of reporting.Maintain accounting records and ensure compliance with internal controls and audit requirements.Collaborate with cross-functional teams and provide accounting support to business stakeholders.Engage directly with clients to address queries, provide updates, and ensure service excellence.Identify process improvement opportunities and support transformation initiatives.Good understanding of accounting principles and financial reporting.Experience in a client-facing role with strong stakeholder management skills.Excellent verbal and written communication skills.Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.Ability to work independently in a fast-paced environment and meet tight deadlines.
Qualification
BCom,MCom,CA Inter
Designation: Record to Report Ops Senior Analyst
Qualifications:BCom/MCom/CA Inter
Years of Experience:5 to 8 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.
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.A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for We are seeking a Record to Report (RTR) professional with strong accounting expertise and experience in month-end close activities. The ideal candidate should possess excellent analytical, communication, and stakeholder management skills, along with hands-on experience in account reconciliations and journal processing.
Roles and Responsibilities: Perform balance sheet account reconciliations and ensure timely resolution of reconciling items.Prepare, review, and post journal entries in accordance with accounting policies and procedures.Support month-end, quarter-end, and year-end close activities.Analyze financial data and investigate variances to ensure accuracy of reporting.Maintain accounting records and ensure compliance with internal controls and audit requirements.Collaborate with cross-functional teams and provide accounting support to business stakeholders.Engage directly with clients to address queries, provide updates, and ensure service excellence.Identify process improvement opportunities and support transformation initiatives.Good understanding of accounting principles and financial reporting.Experience in a client-facing role with strong stakeholder management skills.Excellent verbal and written communication skills.Proficiency in ERP systems (SAP, BPC) and Microsoft Excel.Ability to work independently in a fast-paced environment and meet tight deadlines.
Qualification
BCom,MCom,CA Inter
Sourced from naukri
Skills
CA interInternational Accountingerp systemsfinancial datainternal controlsFinance OperationsERPCommunication SkillsoperationsFinancial StatementsFinancial ReportingAccountingcompliancefinanceJournal EntriesBalance Sheet
About Accenture
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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